Type Of Transaction |
Expenditures
|
Activity Code |
13944799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,536 |
Particulars |
BRICK ,MITTI,AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018088
Cheque Date : 30/07/2019
|
vijay ent udyog |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018089
Cheque Date : 30/07/2019
|
vijay ent udyog |
61,228 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018090
Cheque Date : 30/07/2019
|
MITTI TRAOOLY OWNER |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018084
Cheque Date : 26/07/2019
|
AS A MASTEROOL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018087
Cheque Date : 30/07/2019
|
AS A MASTEROOL |
20,508 |