Type Of Transaction |
Expenditures
|
Activity Code |
8725078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2018 |
Voucher No |
FFC/2018-19/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.)
|
139,191 |
Particulars |
bhopal ke ghar se lakhpat 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. : 31591626250
Cheque No : 170383
Cheque Date : 09/07/2018
|
Nurani cement stor |
25,766 |
Cheque
|
Account Type : Bank
Account No. : 31591626250
Cheque No : 170339
Cheque Date : 09/07/2018
|
Gosul Raza brick wroks |
37,189 |
Cheque
|
Account Type : Bank
Account No. : 31591626250
Cheque No : 170341
Cheque Date : 09/07/2018
|
Vishnoi traders |
29,736 |
Cheque
|
Account Type : Bank
Account No. : 31591626250
Cheque No : 170386
Cheque Date : 09/07/2018
|
Raj mistri and labour ka pament |
46,500 |