Type Of Transaction |
Expenditures
|
Activity Code |
14873722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,258 |
Particulars |
BRICK ,INTERLOKING BRICK ,CEMENT MAURANG GITTI,BALLU, PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178576
Cheque Date : 29/07/2019
|
STAR BRIC FEILD |
34,247 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 170102
Cheque Date : 29/07/2019
|
OM INTER LOCKING |
105,008 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178574
Cheque Date : 29/07/2019
|
misra cement |
37,322 |
Cheque
|
Account Type : Bank
Account No. : 59001270195
Cheque No : 178575
Cheque Date : 29/07/2019
|
MITTI TRAOOLY OWNER |
8,681 |