Type Of Transaction |
Expenditures
|
Activity Code |
16983753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
235,716 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 4050X4.9, CEMENT 194X294, CORE SAND 14X1940, STONE GRID 22.50X1800, 23X1800, POLYTHENE 250X14, JOINTER 65X15 AND THE LABOUR OF CC ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF KISHAN TO RUNNEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743586
Cheque Date : 10/07/2019
|
SHAN ENTERPRISES |
166,096 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743587
Cheque Date : 10/07/2019
|
SHAN ENTERPRISES |
19,845 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743588
Cheque Date : 10/07/2019
|
SAINI BUILDING MATERIAL |
4,475 |
Cheque
|
Account Type : Bank
Account No. : 3721000100165271
Cheque No : 743589
Cheque Date : 10/07/2019
|
|
45,300 |