Type Of Transaction |
Expenditures
|
Activity Code |
14535181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
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.)
|
185,220 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 1350X4.9, CEMENT 19X294, FINE SAND 6X1050, CORE SAND 2X1940, STONE GRID 20X1800, 40X1800, IRON RODE 27X57, INTERLOCKING TILES 5990X20 AND THE LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAIN ROAD TO HOUSE OF DEVENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743581
Cheque Date : 10/07/2019
|
SAINI BUILDING MATERIAL |
19,105 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743582
Cheque Date : 10/07/2019
|
SAINI BUILDING MATERIAL |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743584
Cheque Date : 10/07/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743585
Cheque Date : 10/07/2019
|
SHAN ENTERPRISES |
119,800 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743593
Cheque Date : 10/07/2019
|
TISHANG BRICK FIELD |
6,615 |