Type Of Transaction |
Expenditures
|
Activity Code |
11025867 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,512 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029384
Cheque Date : 02/03/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675011
Cheque Date : 30/03/2019
|
|
15,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675037
Cheque Date : 30/03/2019
|
KRASHANA MURARI MANUFACHERING |
137,352 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675040
Cheque Date : 30/03/2019
|
GODAVARI BRICKS FIELD |
18,370 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675045
Cheque Date : 30/03/2019
|
MAA BAGESGWARI TRADERS |
25,693 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675046
Cheque Date : 30/03/2019
|
MAA BAGESGWARI TRADERS |
33,337 |