Type Of Transaction |
Expenditures
|
Activity Code |
10937585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
301,128 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633869
Cheque Date : 08/04/2019
|
SHIVA TREDING CO |
127,086 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633870
Cheque Date : 08/04/2019
|
ACHACHUMAL #38 SONS |
25,174 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633871
Cheque Date : 08/04/2019
|
JAY JAGDAMBE CONSTRATION |
37,238 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633872
Cheque Date : 08/04/2019
|
JAY JAGDAMBE CONSTRATION |
53,370 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633873
Cheque Date : 08/04/2019
|
|
28,420 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633879
Cheque Date : 08/04/2019
|
|
14,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633880
Cheque Date : 08/04/2019
|
|
14,920 |