Type Of Transaction |
Expenditures
|
Activity Code |
13788564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
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.)
|
248,994 |
Particulars |
cc road nali nirman work main road se khairatilal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112254
Cheque No : 010747
Cheque Date : 06/08/2019
|
|
114,902 |
Cheque
|
Account Type : Bank
Account No. : 85882200112254
Cheque No : 010748
Cheque Date : 06/08/2019
|
ms gajendra singh traders |
50,583 |
Cheque
|
Account Type : Bank
Account No. : 85882200112254
Cheque No : 010749
Cheque Date : 06/08/2019
|
|
38,909 |
Cheque
|
Account Type : Bank
Account No. : 85882200112254
Cheque No : 010750
Cheque Date : 06/08/2019
|
|
44,600 |