Type Of Transaction |
Expenditures
|
Activity Code |
11031840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,498 |
Particulars |
PATWAR ROAD TO GURUDEV KE GHAR TAK MITTI KADNJA KARYA APR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079546
Cheque Date : 20/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079593
Cheque Date : 20/12/2018
|
|
28,428 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079551
Cheque Date : 20/12/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079522
Cheque Date : 20/12/2018
|
|
6,660 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079553
Cheque Date : 20/12/2018
|
|
18,260 |