Type Of Transaction |
Expenditures
|
Activity Code |
9205736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
248,905 |
Particulars |
kallu ke ghar se satish 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 : 241866
Cheque Date : 18/02/2019
|
|
30,829 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241867
Cheque Date : 18/02/2019
|
|
63,444 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241868
Cheque Date : 18/02/2019
|
|
117,882 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241869
Cheque Date : 18/02/2019
|
Raj mistri and labour pament by mastrol |
36,750 |