Type Of Transaction |
Expenditures
|
Activity Code |
7798077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
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.)
|
198,584 |
Particulars |
SATPAL KE GHAR SE PRAMOD 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. : 31591655599
Cheque No : 765419
Cheque Date : 04/11/2018
|
chaudhri cement stor |
24,746 |
Cheque
|
Account Type : Bank
Account No. : 31591655599
Cheque No : 765412
Cheque Date : 04/11/2018
|
chaudhri cement stor |
35,089 |
Cheque
|
Account Type : Bank
Account No. : 31591655599
Cheque No : 765413
Cheque Date : 04/11/2018
|
chaudhri cement stor |
99,899 |
Cheque
|
Account Type : Bank
Account No. : 31591655599
Cheque No : 765414
Cheque Date : 04/11/2018
|
raj mistri and labour pament |
38,850 |