Type Of Transaction |
Expenditures
|
Activity Code |
10937586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
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.)
|
377,720 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633884
Cheque Date : 16/04/2019
|
JAY JAGDAMBE CONSTRATION |
9,830 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633885
Cheque Date : 16/04/2019
|
JAY JAGDAMBE CONSTRATION |
37,843 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633886
Cheque Date : 16/04/2019
|
JAY JAGDAMBE CONSTRATION |
65,443 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633887
Cheque Date : 16/04/2019
|
ACHACHUMAL #38 SONS |
35,806 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633888
Cheque Date : 16/04/2019
|
SHIVA TREDING CO |
155,878 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633889
Cheque Date : 16/04/2019
|
|
29,840 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633890
Cheque Date : 16/04/2019
|
|
43,080 |