Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
369,525 |
Particulars |
Cement road and nali repairs junral #38 Sc-St 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 504602010278952
Cheque No : 077137
Cheque Date : 20/03/2020
|
|
143,325 |
Cheque
|
Account Type : Bank
Account No. : 504602010278952
Cheque No : 077138
Cheque Date : 20/03/2020
|
Laxmi steel traders |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 504602010278952
Cheque No : 077139
Cheque Date : 20/03/2020
|
|
71,900 |
Cheque
|
Account Type : Bank
Account No. : 504602010278952
Cheque No : 077140
Cheque Date : 20/03/2020
|
|
29,300 |