Type Of Transaction |
Expenditures
|
Activity Code |
11738691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
274,154 |
Particulars |
wahid ke ghar se prathmik school 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. : 31578876819
Cheque No : 972504
Cheque Date : 03/07/2019
|
Kamal Traders |
88,061 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 972505
Cheque Date : 03/07/2019
|
Kamal Traders |
88,103 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 972506
Cheque Date : 03/07/2019
|
mitti pament |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 972507
Cheque Date : 03/07/2019
|
labour and raj mistri pament |
73,990 |