Type Of Transaction |
Expenditures
|
Activity Code |
18322086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
68,484 |
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 : 138633
Cheque Date : 05/08/2019
|
VIJAY NARAYAN DUWRA LEVARI |
3,361 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138631
Cheque Date : 05/08/2019
|
VIJAY NARAYAN DUWRA LEVARI |
7,546 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138630
Cheque Date : 05/08/2019
|
ARCHNA TRADERS |
50,575 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138632
Cheque Date : 05/08/2019
|
RAJA BRICK FIELD |
7,002 |