Type Of Transaction |
Expenditures
|
Activity Code |
14147621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
242,074 |
Particulars |
sanjeev ke ghar se hariom 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. : 31578876819
Cheque No : 605206
Cheque Date : 22/07/2019
|
hazi mo saeed brick work |
37,913 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 605207
Cheque Date : 22/07/2019
|
Kamal Traders |
90,801 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 605208
Cheque Date : 22/07/2019
|
|
67,260 |
Cheque
|
Account Type : Bank
Account No. : 31578876819
Cheque No : 605213
Cheque Date : 22/07/2019
|
labour and raj mistri pament |
46,100 |