Type Of Transaction |
Expenditures
|
Activity Code |
18322081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
62,434 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102395
Cheque Date : 05/07/2019
|
RAM JI ENT UDYOG |
10,694 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102389
Cheque Date : 05/07/2019
|
VIJAY NARAYAN DUWRA LEVARI |
7,210 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102388
Cheque Date : 05/07/2019
|
RAM JI ENT UDYOG |
33,226 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102387
Cheque Date : 05/07/2019
|
RAJA BRICK FIELD |
9,364 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102390
Cheque Date : 05/07/2019
|
RAJEEV KUMAR DUWRA |
1,940 |