Type Of Transaction |
Expenditures
|
Activity Code |
19220221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
219,115 |
Particulars |
BEING PAID ON WORK KHARANJA MARAMMAT NANKE NAWKE GHAR SE PARMOD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21706269283
Cheque No : 002863
Cheque Date : 08/07/2019
|
|
93,900 |
Cheque
|
Account Type : Bank
Account No. : 21706269283
Cheque No : 002864
Cheque Date : 05/07/2019
|
|
31,300 |
Cheque
|
Account Type : Bank
Account No. : 21706269283
Cheque No : 002865
Cheque Date : 05/07/2019
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 21706269283
Cheque No : 002877
Cheque Date : 26/07/2019
|
|
42,650 |
Cheque
|
Account Type : Bank
Account No. : 21706269283
Cheque No : 002882
Cheque Date : 26/07/2019
|
|
32,865 |