Type Of Transaction |
Expenditures
|
Activity Code |
18213260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
247,977 |
Particulars |
rajua ke ghar se birju 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. : 31591632424
Cheque No : 080661
Cheque Date : 14/08/2019
|
|
53,297 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080662
Cheque Date : 14/08/2019
|
|
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080663
Cheque Date : 14/08/2019
|
|
53,100 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080669
Cheque Date : 14/08/2019
|
raj mistri and labour pament |
46,000 |