Type Of Transaction |
Expenditures
|
Activity Code |
10561357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
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.)
|
140,480 |
Particulars |
ETT BHATTA PAYMENT
BILDING MTR PAYMENT
PRADHAN DWARA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28140100009886
Cheque No : 000112
Cheque Date : 16/03/2019
|
SAHJAAD TREDERES BKO |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 28140100009886
Cheque No : 000113
Cheque Date : 16/03/2019
|
pradhan dwara payment |
12,580 |
Cheque
|
Account Type : Bank
Account No. : 28140100009886
Cheque No : 000114
Cheque Date : 16/03/2019
|
FINE BUILDING MATRIALS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 28140100009886
Cheque No : 000115
Cheque Date : 16/03/2019
|
R Y EAT BHATHA |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 28140100009886
Cheque No : 000116
Cheque Date : 16/03/2019
|
SAHJAAD TREDERES BKO |
37,000 |