Type Of Transaction |
Expenditures
|
Activity Code |
13321773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
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.)
|
233,715 |
Particulars |
gaffar haji ke ghar se musabbir 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. : 31579033356
Cheque No : 416276
Cheque Date : 16/02/2019
|
Sakleni traders |
117,244 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416273
Cheque Date : 16/02/2019
|
Sakleni traders |
42,096 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416278
Cheque Date : 16/02/2019
|
Sakleni traders |
27,595 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416279
Cheque Date : 16/02/2019
|
raj mistri and labour pament |
46,780 |