Type Of Transaction |
Expenditures
|
Activity Code |
8498167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
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.)
|
136,241 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838178
Cheque Date : 20/02/2019
|
|
21,525 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838179
Cheque Date : 20/02/2019
|
mataji bricks field |
16,554 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838180
Cheque Date : 20/02/2019
|
|
20,313 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838181
Cheque Date : 20/02/2019
|
|
75,224 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838182
Cheque Date : 20/02/2019
|
|
2,625 |