Type Of Transaction |
Expenditures
|
Activity Code |
14098933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,885 |
Particulars |
LAXMIKANTTO DINESH KE GHAR TAK BRICK ,INTERLOK 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. : 59001270286
Cheque No : 178789
Cheque Date : 12/07/2019
|
VARMA TREDING |
30,444 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178791
Cheque Date : 12/07/2019
|
STAAR BRICK |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178793
Cheque Date : 12/07/2019
|
RAJ BRICK |
17,682 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178794
Cheque Date : 14/07/2019
|
LELANATH TRADING COMP |
132,084 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178790
Cheque Date : 12/07/2019
|
AS A MASTROOL |
8,279 |
Cheque
|
Account Type : Bank
Account No. : 59001270286
Cheque No : 178796
Cheque Date : 17/07/2019
|
AS A MASTROOL |
30,996 |