Type Of Transaction |
Expenditures
|
Activity Code |
14786947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
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.)
|
248,262 |
Particulars |
main road se hariraj 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. : 85882200112722
Cheque No : 556648
Cheque Date : 31/07/2019
|
new kamal tredars |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556649
Cheque Date : 31/07/2019
|
new kamal tredars |
46,409 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556650
Cheque Date : 31/07/2019
|
new kamal tredars |
61,970 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556651
Cheque Date : 31/07/2019
|
Gram Pradhan |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556652
Cheque Date : 31/07/2019
|
Raj mistri and labour pament |
35,703 |