Type Of Transaction |
Expenditures
|
Activity Code |
9205689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
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.)
|
136,138 |
Particulars |
prem lala ke ghar se rajvati ki bathak 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 : 241811
Cheque Date : 13/08/2018
|
|
21,462 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241812
Cheque Date : 13/08/2018
|
|
41,548 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241813
Cheque Date : 13/08/2018
|
|
54,378 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241814
Cheque Date : 13/08/2018
|
Raj mistri and labour pament by mastrol |
18,750 |