Type Of Transaction |
Expenditures
|
Activity Code |
13885532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
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.)
|
249,291 |
Particulars |
raees ke ghar se dinesh 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. : 31591642115
Cheque No : 158721
Cheque Date : 13/08/2019
|
|
42,747 |
Cheque
|
Account Type : Bank
Account No. : 31591642115
Cheque No : 158722
Cheque Date : 13/08/2019
|
|
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31591642115
Cheque No : 158723
Cheque Date : 13/08/2019
|
|
64,994 |
Cheque
|
Account Type : Bank
Account No. : 31591642115
Cheque No : 158724
Cheque Date : 13/08/2019
|
Mitti pament |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 31591642115
Cheque No : 158728
Cheque Date : 13/08/2019
|
raj mistri and labour pament |
37,970 |