Type Of Transaction |
Expenditures
|
Activity Code |
17021652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,432 |
Particulars |
CEMENT BRICK SAND BALLAST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31650455764
Cheque No : 115976
Cheque Date : 02/07/2019
|
VERMA AND SONS |
49,253 |
Cheque
|
Account Type : Bank
Account No. : 31650455764
Cheque No : 115978
Cheque Date : 02/07/2019
|
|
5,625 |
Cheque
|
Account Type : Bank
Account No. : 31650455764
Cheque No : 115979
Cheque Date : 15/07/2019
|
M#47S MUSKAN TRADINGS COMPANY |
88,800 |
Cheque
|
Account Type : Bank
Account No. : 31650455764
Cheque No : 115980
Cheque Date : 15/07/2019
|
M#47S.KHAN BUILDING MATERIAL |
27,114 |
Cheque
|
Account Type : Bank
Account No. : 31650455764
Cheque No : 115981
Cheque Date : 15/07/2019
|
M. K. BRICK FIELD |
17,640 |