Type Of Transaction |
Expenditures
|
Activity Code |
14120069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
34,837 |
Particulars |
pratmik school se u p s tak interlocing nirman kary per matiriyal kharid v lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032970
Cheque Date : 18/07/2019
|
AS PER MUSTER ROLL |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032971
Cheque Date : 18/07/2019
|
AS PER MUSTER ROLL |
3,458 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032972
Cheque Date : 18/07/2019
|
NEW VERMA TRADING COMPANY LAKHIMPUR |
17,609 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032975
Cheque Date : 18/07/2019
|
GRAM PRADHAN |
1,870 |