Type Of Transaction |
Expenditures
|
Activity Code |
18517647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
132,463 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 031037
Cheque Date : 24/07/2019
|
pankaj bikray feeld |
11,673 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 016941
Cheque Date : 24/07/2019
|
ADRASH |
6,325 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 016942
Cheque Date : 24/07/2019
|
SHRI BAKE BIHARI ET UDHOG |
41,728 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 016943
Cheque Date : 24/07/2019
|
SAINIK TREDARS |
41,207 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 016936
Cheque Date : 24/07/2019
|
AVNEESH KUMAR LEVARI |
31,530 |