Type Of Transaction |
Expenditures
|
Activity Code |
14626480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
163,945 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718154
Cheque Date : 17/05/2019
|
|
27,060 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718155
Cheque Date : 24/05/2019
|
Surya brick field |
20,638 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718159
Cheque Date : 24/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
35,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718160
Cheque Date : 24/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
24,780 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718157
Cheque Date : 24/05/2019
|
guru krapa tradders |
25,019 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162659
Cheque No : 718158
Cheque Date : 24/05/2019
|
guru krapa tradders |
31,048 |