Type Of Transaction |
Expenditures
|
Activity Code |
10958463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
181,324 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 755969
Cheque Date : 14/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521057
Cheque Date : 26/04/2019
|
|
20,440 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521058
Cheque Date : 07/05/2019
|
WADHAWAN INT UDYOG |
14,260 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521060
Cheque Date : 08/05/2019
|
ANUJ TRADING COMPANY |
40,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521061
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521062
Cheque Date : 08/05/2019
|
SHRI KRISHNA MURARI MANUFACTURING |
52,864 |