Type Of Transaction |
Expenditures
|
Activity Code |
13626311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
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.)
|
415,250 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058293
Cheque Date : 18/03/2019
|
Khan brick bhatta |
41,250 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058294
Cheque Date : 18/03/2019
|
R S BULLDING |
38,250 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058298
Cheque Date : 18/03/2019
|
|
67,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058296
Cheque Date : 18/03/2019
|
K G N INTERLOCKING |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058295
Cheque Date : 18/03/2019
|
K G N INTERLOCKING |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058299
Cheque Date : 18/03/2019
|
K G N INTERLOCKING |
67,221 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027455
Cheque Date : 18/03/2019
|
PRADHAN JI |
21,129 |