Type Of Transaction |
Expenditures
|
Activity Code |
18213261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
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.)
|
240,525 |
Particulars |
chiranji ke ghar se kishan singh 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 : 080664
Cheque Date : 14/08/2019
|
|
36,893 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080665
Cheque Date : 14/08/2019
|
|
99,976 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080666
Cheque Date : 14/08/2019
|
|
56,456 |
Cheque
|
Account Type : Bank
Account No. : 31591632424
Cheque No : 080670
Cheque Date : 14/08/2019
|
raj mistri and labour pament |
47,200 |