Type Of Transaction |
Expenditures
|
Activity Code |
17880011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
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.)
|
143,502 |
Particulars |
interlocking charge junior school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970236
Cheque Date : 01/05/2019
|
MUSKAAN ENTERPRISES |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970235
Cheque Date : 03/05/2019
|
new rajendra brick field |
12,077 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970229
Cheque Date : 06/05/2019
|
MUSKAAN ENTERPRISES |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970234
Cheque Date : 08/05/2019
|
ariya interprises |
38,933 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 970237
Cheque Date : 26/04/2019
|
|
21,692 |