Type Of Transaction |
Expenditures
|
Activity Code |
11126876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
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.)
|
234,213 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413525
Cheque Date : 14/08/2019
|
GODAVARI BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413530
Cheque Date : 14/08/2019
|
MAYA ENTERPRISES |
36,607 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413535
Cheque Date : 14/08/2019
|
ACHHUMAL #38 SONS |
10,206 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413538
Cheque Date : 14/08/2019
|
ALKA ENTERPRASES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413537
Cheque Date : 14/08/2019
|
ALKA ENTERPRASES |
51,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413536
Cheque Date : 14/08/2019
|
ALKA ENTERPRASES |
51,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162701
Cheque No : 413529
Cheque Date : 14/08/2019
|
|
25,020 |