Type Of Transaction |
Expenditures
|
Activity Code |
9205692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
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.)
|
243,687 |
Particulars |
pwd road se arif ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241798
Cheque Date : 18/07/2018
|
|
61,364 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241799
Cheque Date : 18/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241800
Cheque Date : 18/07/2018
|
Raj mistri and labour pament by mastrol |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241793
Cheque Date : 18/07/2018
|
|
91,841 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241801
Cheque Date : 18/07/2018
|
|
39,482 |