Type Of Transaction |
Expenditures
|
Activity Code |
13604015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2019 |
Voucher No |
FFC/2019-20/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.)
|
175,945 |
Particulars |
anis ke ghar se gosiya masjid 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. : 31551110153
Cheque No : 762157
Cheque Date : 21/07/2019
|
K S Industries |
51,148 |
Cheque
|
Account Type : Bank
Account No. : 31551110153
Cheque No : 762158
Cheque Date : 21/07/2019
|
K S Industries |
57,026 |
Cheque
|
Account Type : Bank
Account No. : 31551110153
Cheque No : 762159
Cheque Date : 21/07/2019
|
K S Industries |
27,281 |
Cheque
|
Account Type : Bank
Account No. : 31551110153
Cheque No : 762171
Cheque Date : 21/07/2019
|
Raj mistri and labour pament |
40,490 |