Type Of Transaction |
Expenditures
|
Activity Code |
8925748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,263 |
Particulars |
KHARANJA NIRMAN KARY HETU,MITTI,BALU,LEVER,MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 078186
Cheque Date : 02/03/2019
|
STAR BRIK FEILD |
56,474 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 078187
Cheque Date : 02/03/2019
|
STAR BRIK FEILD |
53,152 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 078121
Cheque Date : 02/03/2019
|
STAR BRIK FEILD |
19,522 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 078122
Cheque Date : 02/03/2019
|
AS A MASTROLL |
19,115 |