Type Of Transaction |
Expenditures
|
Activity Code |
8880343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,680 |
Particulars |
INTER LOKIGN NIRMAN KARYA PAR INTER LOK,CEMENT BRIK,MITT,LEVAR MISTRI BHADA PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083206
Cheque Date : 24/03/2019
|
MAA GAYATRI CEMENT STORE |
15,390 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083207
Cheque Date : 24/03/2019
|
ARPIT INTERPRISES |
23,147 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083208
Cheque Date : 24/03/2019
|
ARPIT INTERPRISES |
59,918 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083211
Cheque Date : 24/03/2019
|
RAMJIVAN LALA |
15,225 |