Type Of Transaction |
Expenditures
|
Activity Code |
17871857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
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.)
|
163,294 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK BLAST 16.20X945, CEMENT 4X294, FINE SAND 7.30X1050, CORE SAND 0.30X1942, STONE GRID 0.60X1946, INTERLOCKING TILES 5660X20.41 AND THE LABOUR OF INTERLOCKING CONSTRUCTION IN SAWAMI KALYAN DEV SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745723
Cheque Date : 15/07/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745729
Cheque Date : 15/07/2019
|
GOLDEN CONTRACTOR |
141,444 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745733
Cheque Date : 15/07/2019
|
|
15,100 |