Type Of Transaction |
Expenditures
|
Activity Code |
14067907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/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.)
|
146,770 |
Particulars |
gufran ke ghar se mehandi hasan 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. : 31578906471
Cheque No : 801101
Cheque Date : 09/08/2019
|
Chaudhari contrector and suplyer |
60,466 |
Cheque
|
Account Type : Bank
Account No. : 31578906471
Cheque No : 801091
Cheque Date : 09/08/2019
|
Kamal Traders |
49,324 |
Cheque
|
Account Type : Bank
Account No. : 31578906471
Cheque No : 801093
Cheque Date : 09/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 31578906471
Cheque No : 801094
Cheque Date : 09/08/2019
|
labour and raj mistri pament |
29,480 |