Type Of Transaction |
Expenditures
|
Activity Code |
14873721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,178 |
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 : 178565
Cheque Date : 25/07/2019
|
SRI GANGAE MAA BRICK FEILD |
34,247 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178573
Cheque Date : 25/07/2019
|
OM INTER LOCKING |
105,008 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178568
Cheque Date : 25/07/2019
|
misra cement |
37,322 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178570
Cheque Date : 25/07/2019
|
MITTI TRAOOLY OWNER |
8,681 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178577
Cheque Date : 25/07/2019
|
AS A MASTEROOL |
17,920 |