Type Of Transaction |
Expenditures
|
Activity Code |
17880006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
140,169 |
Particulars |
interlocking charge sardha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970228
Cheque Date : 14/05/2019
|
ariya interprises |
36,833 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970230
Cheque Date : 06/05/2019
|
MUSKAAN ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970231
Cheque Date : 06/05/2019
|
MUSKAAN ENTERPRISES |
21,759 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970232
Cheque Date : 08/05/2019
|
new rajendra brick field |
12,685 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970233
Cheque Date : 26/04/2019
|
|
21,692 |