Type Of Transaction |
Expenditures
|
Activity Code |
11141808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
245,137 |
Particulars |
interlocking charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425876
Cheque Date : 10/04/2019
|
P K SAHU TRADERS |
43,756 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425885
Cheque Date : 10/04/2019
|
P K SAHU TRADERS |
39,306 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425881
Cheque Date : 10/04/2019
|
P K SAHU TRADERS |
49,409 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425889
Cheque Date : 10/04/2019
|
P K SAHU TRADERS |
41,820 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425901
Cheque Date : 11/04/2019
|
|
28,036 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425894
Cheque Date : 10/04/2019
|
k k constrection |
42,810 |