Type Of Transaction |
Expenditures
|
Activity Code |
19267495 |
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
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,268 |
Particulars |
materials MASTROL MAZDOORI payment for tajmmul se mohd navi tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665813
Cheque Date : 15/07/2019
|
Rahul bricks |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665814
Cheque Date : 15/07/2019
|
S A ENTERPRISES |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665815
Cheque Date : 15/07/2019
|
S A ENTERPRISES |
12,100 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665816
Cheque Date : 15/07/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665817
Cheque Date : 15/07/2019
|
Rahul bricks |
24,450 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665818
Cheque Date : 15/07/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 05850100015206
Cheque No : 665819
Cheque Date : 15/07/2019
|
|
1,218 |