Type Of Transaction |
Expenditures
|
Activity Code |
16415690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/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.)
|
116,472 |
Particulars |
RAJU KE GHAR SE KUVAR SEN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10751334988
Cheque No : 301315
Cheque Date : 09/07/2019
|
KHWAJA TRENDRS |
49,420 |
Cheque
|
Account Type : Bank
Account No. : 10751334988
Cheque No : 301314
Cheque Date : 09/07/2019
|
KHWAJA TREDARS |
21,411 |
Cheque
|
Account Type : Bank
Account No. : 10751334988
Cheque No : 301318
Cheque Date : 09/07/2019
|
MR LEBAR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 10751334988
Cheque No : 301316
Cheque Date : 09/07/2019
|
KHWAJA TREDARS |
31,641 |
Cheque
|
Account Type : Bank
Account No. : 10751334988
Cheque No : 301317
Cheque Date : 09/07/2019
|
MR LEBAR |
7,000 |