Type Of Transaction |
Expenditures
|
Activity Code |
14873751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,742 |
Particulars |
BRICK ,INTERLOKING 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. : 59001270195
Cheque No : 177779
Cheque Date : 22/07/2019
|
SRI GANGAE MAA BRICK FEILD |
44,289 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178562
Cheque Date : 22/07/2019
|
OM INTER LOCKING |
133,564 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 177778
Cheque Date : 22/07/2019
|
misra cement |
23,005 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178561
Cheque Date : 22/07/2019
|
loubar |
11,238 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178567
Cheque Date : 22/07/2019
|
AS A MASTEROOL |
30,646 |