Type Of Transaction |
Expenditures
|
Activity Code |
11025910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,953 |
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 : 675098
Cheque Date : 29/05/2019
|
HIMANSHU ENTERPRISES |
27,612 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675099
Cheque Date : 28/06/2019
|
|
26,640 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767961
Cheque Date : 04/07/2019
|
MAA BHAGESHWARI BRICKS FIELD |
27,213 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767962
Cheque Date : 04/07/2019
|
MAA BHAGESHWARI BRICKS FIELD |
35,391 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767958
Cheque Date : 04/07/2019
|
DURGA BRICK FIELD |
24,097 |