Type Of Transaction |
Expenditures
|
Activity Code |
17850772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
26,170 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 2X4.9, FINE SAND 0.96X1050, BRICK BLAST 0.75X945, INTERLOCKING TILES 200X20.40 AND THE LABOUR OF INTERLOCKING AND DRAIN CONSTRUCTION FROM HOUSE OF KILORI TO HOUSE OF ARJUN SAINI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427780
Cheque Date : 15/07/2019
|
ANSARI TRADERS |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427781
Cheque Date : 15/07/2019
|
KAMAL BRICKS FIELD |
1,890 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427810
Cheque Date : 15/07/2019
|
KAMAL BRICKS FIELD |
700 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427804
Cheque Date : 15/07/2019
|
KRISHNA TILE |
16,300 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427830
Cheque Date : 15/07/2019
|
KRISHNA TILE |
4,080 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427809
Cheque Date : 15/07/2019
|
|
2,200 |