Type Of Transaction |
Expenditures
|
Activity Code |
8486197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,697 |
Particulars |
INTER LAKING NIRMAN KARY PAR INTER LOK,CEMENT ,BRIK,LEVAR,MITTI ,BHADA PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275875
Cheque No : 070913
Cheque Date : 24/11/2018
|
NATIONAL BRIK FEILD |
42,299 |
Cheque
|
Account Type : Bank
Account No. : 59001275875
Cheque No : 070917
Cheque Date : 24/11/2018
|
SUKLA cement store |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275875
Cheque No : 070915
Cheque Date : 24/11/2018
|
ARPIT INTER PRISES |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275875
Cheque No : 070914
Cheque Date : 24/11/2018
|
ARPIT INTER PRISES |
51,868 |
Cheque
|
Account Type : Bank
Account No. : 59001275875
Cheque No : 070916
Cheque Date : 24/11/2018
|
AS A MASTROLL |
29,050 |