Type Of Transaction |
Expenditures
|
Activity Code |
13919116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,645 |
Particulars |
BRICK,INTERLOCK BRICK,CEMENT MAURANG GITTI,BALLU AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270082
Cheque No : 140020
Cheque Date : 29/07/2019
|
KUBEAR INTT |
34,073 |
Cheque
|
Account Type : Bank
Account No. : 59001270082
Cheque No : 175035
Cheque Date : 29/07/2019
|
CHHOTE MASINRI STOR AND REPAIRS |
145,376 |
Cheque
|
Account Type : Bank
Account No. : 59001270082
Cheque No : 175033
Cheque Date : 29/07/2019
|
suraj treding company |
21,180 |
Cheque
|
Account Type : Bank
Account No. : 59001270082
Cheque No : 175034
Cheque Date : 29/07/2019
|
ADITYA KUMAR |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 59001270082
Cheque No : 175037
Cheque Date : 29/07/2019
|
AS A MASTEROOL |
29,616 |