Type Of Transaction |
Expenditures
|
Activity Code |
19123661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,902 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT, CORE SAND, FINE SAND, STONE GRID, BRICKS, BRICK BLAST AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION FROM HARBEER TO YASHPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11738169286
Cheque No : 416082
Cheque Date : 11/07/2019
|
|
53,968 |
Cheque
|
Account Type : Bank
Account No. : 11738169286
Cheque No : 416084
Cheque Date : 11/07/2019
|
JAI BHARAT BRICKS FILEDS |
38,980 |
Cheque
|
Account Type : Bank
Account No. : 11738169286
Cheque No : 416085
Cheque Date : 11/07/2019
|
|
45,260 |
Cheque
|
Account Type : Bank
Account No. : 11738169286
Cheque No : 416083
Cheque Date : 11/07/2019
|
|
46,694 |