Type Of Transaction |
Expenditures
|
Activity Code |
10964531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
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.)
|
404,046 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 010894
Cheque Date : 08/02/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 710895
Cheque Date : 15/02/2019
|
|
30,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 010896
Cheque Date : 15/02/2019
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 010897
Cheque Date : 15/02/2019
|
himaanshu enterpreses |
40,805 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 010898
Cheque Date : 15/02/2019
|
himaanshu enterpreses |
20,223 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 010899
Cheque Date : 15/02/2019
|
himaanshu enterpreses |
49,731 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 251501
Cheque Date : 18/02/2019
|
DARVESH BABA BRICK FIELD |
36,855 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 251502
Cheque Date : 18/02/2019
|
SRI KARSHAN MURARI |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 251503
Cheque Date : 18/02/2019
|
SRI KARSHAN MURARI |
109,032 |