Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,779 |
Particulars |
extn of bs road from pwd road to bimal debnath land-l wages, mcost, contingency, tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378558
Cheque Date : 13/03/2020
|
|
154,551 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378559
Cheque Date : 13/03/2020
|
|
3,153 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378560
Cheque Date : 13/03/2020
|
|
70,684 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378561
Cheque Date : 13/03/2020
|
|
1,443 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378562
Cheque Date : 13/03/2020
|
|
3,237 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378563
Cheque Date : 13/03/2020
|
|
843 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378564
Cheque Date : 13/03/2020
|
|
4,284 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378565
Cheque Date : 13/03/2020
|
|
1,116 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378566
Cheque Date : 13/03/2020
|
|
496 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378567
Cheque Date : 13/03/2020
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378568
Cheque Date : 13/03/2020
|
|
10,699 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378569
Cheque Date : 13/03/2020
|
|
3,673 |