Type Of Transaction |
Expenditures
|
Activity Code |
7541233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
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.)
|
242,762 |
Particulars |
BRICK ,CEMENT,INTERLOCK BRICK,BALLU ,AS A MASTEROOL HETU PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235515
Cheque No : 013342
Cheque Date : 31/01/2019
|
VERMA EIT UDYOG |
18,890 |
Cheque
|
Account Type : Bank
Account No. : 59001235515
Cheque No : 013343
Cheque Date : 31/01/2019
|
NEW VERMA TRADING COMPANY |
14,694 |
Cheque
|
Account Type : Bank
Account No. : 59001235515
Cheque No : 029282
Cheque Date : 31/01/2019
|
NEW DEVENDRA PARTAAP BRICK |
163,548 |
Cheque
|
Account Type : Bank
Account No. : 59001235515
Cheque No : 013344
Cheque Date : 31/01/2019
|
KRISHAN KUMAR |
14,480 |
Cheque
|
Account Type : Bank
Account No. : 59001235515
Cheque No : 029283
Cheque Date : 31/01/2019
|
AS PER MUSTER ROLL |
31,150 |