Type Of Transaction |
Expenditures
|
Activity Code |
11025868 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
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.)
|
244,506 |
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 : 675039
Cheque Date : 30/03/2019
|
GODAWARI BRICK FIELD |
14,571 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675038
Cheque Date : 30/03/2019
|
KRASHANA MURARI MANUFACHERING |
140,066 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675043
Cheque Date : 30/03/2019
|
MAA BAGESGWARI TRADERS |
23,878 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675044
Cheque Date : 30/03/2019
|
MAA BAGESGWARI TRADERS |
32,051 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675013
Cheque Date : 30/03/2019
|
|
33,940 |