Type Of Transaction |
Expenditures
|
Activity Code |
15053024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
247,025 |
Particulars |
saini mandir se ramsingh ke ghar tak nali, cc tials nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017577
Cheque No : 008813
Cheque Date : 08/08/2019
|
|
18,986 |
Cheque
|
Account Type : Bank
Account No. : 85932210017577
Cheque No : 008820
Cheque Date : 08/08/2019
|
raj labour |
25,570 |
Cheque
|
Account Type : Bank
Account No. : 85932210017577
Cheque No : 000851
Cheque Date : 08/08/2019
|
|
37,477 |
Cheque
|
Account Type : Bank
Account No. : 85932210017577
Cheque No : 000852
Cheque Date : 08/08/2019
|
|
38,880 |
Cheque
|
Account Type : Bank
Account No. : 85932210017577
Cheque No : 008812
Cheque Date : 08/08/2019
|
|
126,112 |