Type Of Transaction |
Expenditures
|
Activity Code |
17107490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,283 |
Particulars |
Kalicharan ke ghar se Jagdish ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 590502010009837
Cheque No : 018684
Cheque Date : 24/07/2019
|
|
97,202 |
Cheque
|
Account Type : Bank
Account No. : 590502010009837
Cheque No : 018686
Cheque Date : 25/07/2019
|
|
61,374 |
Cheque
|
Account Type : Bank
Account No. : 590502010009837
Cheque No : 018687
Cheque Date : 26/07/2019
|
|
113,095 |
Cheque
|
Account Type : Bank
Account No. : 590502010009837
Cheque No : 018690
Cheque Date : 26/07/2019
|
|
19,944 |
Cheque
|
Account Type : Bank
Account No. : 590502010009837
Cheque No : 018688
Cheque Date : 26/07/2019
|
|
33,668 |