Type Of Transaction |
Expenditures
|
Activity Code |
11025944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
236,880 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029378
Cheque Date : 18/02/2019
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029397
Cheque Date : 13/03/2019
|
MAA BAGESGWARI TRADERS |
24,866 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029398
Cheque Date : 13/03/2019
|
MAA BAGESGWARI TRADERS |
32,004 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029399
Cheque Date : 13/03/2019
|
GODAWARI BRICK FIELD |
17,010 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029400
Cheque Date : 13/03/2019
|
KRASHANA MURARI MANUFACHERING |
141,600 |