Type Of Transaction |
Expenditures
|
Activity Code |
7939256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/19 |
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.)
|
53,835 |
Particulars |
ramprashad mukharji ke ghar se chhidda ke ghar tak nali mitti and cc tiles road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099067
Cheque Date : 20/10/2018
|
ms building material and suppliers |
18,278 |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099068
Cheque Date : 20/10/2018
|
ms building material and suppliers |
34,647 |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099069
Cheque Date : 20/10/2018
|
ms building material and suppliers |
910 |