Type Of Transaction |
Expenditures
|
Activity Code |
13594720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
437,911 |
Particulars |
lal singh ke ghar se roshan singh ke ghar tak nali mitti and cc interloking road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034857
Cheque Date : 31/08/2019
|
Vishnoi traders |
65,819 |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034858
Cheque Date : 31/08/2019
|
ganesh brick work |
57,708 |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034859
Cheque Date : 31/08/2019
|
Vishnoi traders |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034860
Cheque Date : 31/08/2019
|
Vishnoi traders |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034861
Cheque Date : 31/08/2019
|
Vishnoi traders |
35,424 |
Cheque
|
Account Type : Bank
Account No. : 31596529852
Cheque No : 034862
Cheque Date : 31/08/2019
|
Raj mistri and labour pament |
99,600 |