Type Of Transaction |
Expenditures
|
Activity Code |
9205688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
FFC/2018-19/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.)
|
68,373 |
Particulars |
manohari ke ghar se rajveer ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241791
Cheque Date : 18/07/2018
|
|
33,533 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241792
Cheque Date : 18/07/2018
|
|
12,096 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241795
Cheque Date : 18/07/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241796
Cheque Date : 18/07/2018
|
Raj mistri and labour pament by mastrol |
9,750 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241797
Cheque Date : 18/07/2018
|
|
8,994 |