Type Of Transaction |
Expenditures
|
Activity Code |
13594969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
200,149 |
Particulars |
sanjay 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. : 31591633290
Cheque No : 962673
Cheque Date : 26/07/2019
|
|
53,222 |
Cheque
|
Account Type : Bank
Account No. : 31591633290
Cheque No : 962674
Cheque Date : 26/07/2019
|
|
58,254 |
Cheque
|
Account Type : Bank
Account No. : 31591633290
Cheque No : 946175
Cheque Date : 26/07/2019
|
|
45,901 |
Cheque
|
Account Type : Bank
Account No. : 31591633290
Cheque No : 962676
Cheque Date : 26/07/2019
|
Raj mistri and labour pament |
42,772 |