Type Of Transaction |
Expenditures
|
Activity Code |
17850797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
26,220 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 110X4.9, CEMENT 1.43X294, FINE SAND 0.77X1050, CORE SAND 0.15X1942, STONE GRID 0.12X1750, BRICK BLAST 2.58X945, INTERLOCKING TILES 800X20.40 AND THE LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF SUSHIL TO HOUSE OF MEENU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427787
Cheque Date : 18/07/2019
|
ANSARI TRADERS |
1,220 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427788
Cheque Date : 18/07/2019
|
KAMAL BRICKS FIELD |
2,380 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427818
Cheque Date : 18/07/2019
|
KAMAL BRICK WORKS |
600 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427817
Cheque Date : 18/07/2019
|
ANSARI TRADERS |
500 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427786
Cheque Date : 18/07/2019
|
KRISHNA TILE |
12,240 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427815
Cheque Date : 18/07/2019
|
KRISHNA TILE |
4,080 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427798
Cheque Date : 18/07/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427819
Cheque Date : 18/07/2019
|
|
4,200 |