Type Of Transaction |
Expenditures
|
Activity Code |
11023419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
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.)
|
326,500 |
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 : 058303
Cheque Date : 05/02/2019
|
Khan brick bhatta |
10,443 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027464
Cheque Date : 05/02/2019
|
K G N INTERLOCKING |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027461
Cheque Date : 05/02/2019
|
K G N INTERLOCKING |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058305
Cheque Date : 05/02/2019
|
K G N INTERLOCKING |
71,806 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058320
Cheque Date : 05/02/2019
|
K G N INTERLOCKING |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058304
Cheque Date : 05/02/2019
|
K G N INTERLOCKING |
5,008 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027465
Cheque Date : 05/02/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027458
Cheque Date : 05/02/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058287
Cheque Date : 05/02/2019
|
|
1,756 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027462
Cheque Date : 05/02/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027470
Cheque Date : 05/02/2019
|
PRADHAN JI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027457
Cheque Date : 05/02/2019
|
PRADHAN JI |
5,487 |