Type Of Transaction |
Expenditures
|
Activity Code |
13321774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
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.)
|
156,367 |
Particulars |
musabbir ke ghar se hanif 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 : 416271
Cheque Date : 16/02/2019
|
Sakleni traders |
27,918 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416272
Cheque Date : 16/02/2019
|
Sakleni traders |
80,181 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416275
Cheque Date : 16/02/2019
|
Sakleni traders |
18,818 |
Cheque
|
Account Type : Bank
Account No. : 31579033356
Cheque No : 416274
Cheque Date : 16/02/2019
|
raj mistri and labour pament |
29,450 |