Type Of Transaction |
Expenditures
|
Activity Code |
14535169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
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
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,038 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 3800X4.9, CEMENT 20X294, FINE SAND 8X1050, CORE SAND 2.70X1940, STONE GRID 16X1800, INTERLOCKING TILES 7100X20 AND THE LABOUR OF INTERLOCKING CONSTRUCTION IN THE MIDDLE OF GRAVEYARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743576
Cheque Date : 10/07/2019
|
SAINI BUILDING MATERIAL |
19,518 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743577
Cheque Date : 10/07/2019
|
SAINI BUILDING MATERIAL |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743579
Cheque Date : 10/07/2019
|
SHAN ENTERPRISES |
142,000 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743580
Cheque Date : 10/07/2019
|
|
26,100 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743592
Cheque Date : 10/07/2019
|
TISHANG BRICK FIELD |
18,620 |