Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,281 |
Particulars |
extn of bs road from subhash das land to mati miah land |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377695
Cheque Date : 13/03/2020
|
|
199,623 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377696
Cheque Date : 13/03/2020
|
|
4,074 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377697
Cheque Date : 13/03/2020
|
|
89,461 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377698
Cheque Date : 13/03/2020
|
|
1,826 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377699
Cheque Date : 13/03/2020
|
|
901 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 377700
Cheque Date : 13/03/2020
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378551
Cheque Date : 13/03/2020
|
|
56,275 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378552
Cheque Date : 13/03/2020
|
|
14,029 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378553
Cheque Date : 13/03/2020
|
|
4,817 |