Type Of Transaction |
Expenditures
|
Activity Code |
14145935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
224,872 |
Particulars |
milak jafrabad me abdul madeed ke ghar se abdul wahid 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. : 31591655157
Cheque No : 234543
Cheque Date : 07/08/2019
|
Vishnoi Traders |
30,077 |
Cheque
|
Account Type : Bank
Account No. : 31591655157
Cheque No : 234544
Cheque Date : 07/08/2019
|
Vishnoi Traders |
38,880 |
Cheque
|
Account Type : Bank
Account No. : 31591655157
Cheque No : 234546
Cheque Date : 07/08/2019
|
Vishnoi Traders |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31591655157
Cheque No : 234547
Cheque Date : 07/08/2019
|
Vishnoi Traders |
26,765 |
Cheque
|
Account Type : Bank
Account No. : 31591655157
Cheque No : 234548
Cheque Date : 07/08/2019
|
gram pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31591655157
Cheque No : 234550
Cheque Date : 07/08/2019
|
gram pradhan |
23,570 |