Type Of Transaction |
Expenditures
|
Activity Code |
10937587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
235,174 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633875
Cheque Date : 17/06/2019
|
SHIVA TREDING CO |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633905
Cheque Date : 17/06/2019
|
SHIVA TREDING CO |
77,526 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633906
Cheque Date : 17/06/2019
|
ACHACHUMAL #38 SONS |
10,546 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633907
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
3,072 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633908
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
2,085 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633909
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
16,144 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633910
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
1,036 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633912
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
8,562 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633914
Cheque Date : 17/06/2019
|
JAY JAGDAMBE CONSTRATION |
22,843 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633915
Cheque Date : 17/06/2019
|
|
22,560 |