Type Of Transaction |
Expenditures
|
Activity Code |
17871923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
133,267 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK BLAST 13.40X945, CEMENT 1X294, FINE SAND 6X1050, CORE SAND 0.10X1942, STONE GRID 0.10X1946, INTERLOCKING TILES 4700X20.41 AND THE LABOUR OF INTERLOCKING CONSTRUCTION IN VISHWAKARMA BANQUET HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 032902
Cheque Date : 12/07/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745734
Cheque Date : 12/07/2019
|
GOLDEN CONTRACTOR |
115,592 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745732
Cheque Date : 12/07/2019
|
|
12,275 |