Type Of Transaction |
Expenditures
|
Activity Code |
14480017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
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.)
|
289,954 |
Particulars |
rampal ke ghar se mahendra 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. : 31595030796
Cheque No : 687019
Cheque Date : 22/07/2019
|
|
52,754 |
Cheque
|
Account Type : Bank
Account No. : 31595030796
Cheque No : 687020
Cheque Date : 22/07/2019
|
|
79,143 |
Cheque
|
Account Type : Bank
Account No. : 31595030796
Cheque No : 687021
Cheque Date : 22/07/2019
|
|
98,947 |
Cheque
|
Account Type : Bank
Account No. : 31595030796
Cheque No : 687022
Cheque Date : 22/07/2019
|
raj mistri and labour pament |
34,390 |
Cheque
|
Account Type : Bank
Account No. : 31595030796
Cheque No : 687023
Cheque Date : 22/07/2019
|
raj mistri and labour pament |
24,720 |