Type Of Transaction |
Expenditures
|
Activity Code |
13967397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
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.)
|
239,393 |
Particulars |
cc road nali nirman work nafees ke ghar se salim ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174082
Cheque Date : 29/07/2019
|
Alfala brick works |
21,672 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174083
Cheque Date : 29/07/2019
|
KS Industries |
19,121 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174084
Cheque Date : 29/07/2019
|
labour and raj mistri pament |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174090
Cheque Date : 29/07/2019
|
Alfala brick works |
29,232 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174091
Cheque Date : 29/07/2019
|
KS Industries |
25,586 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174092
Cheque Date : 29/07/2019
|
labour and raj mistri pament |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174093
Cheque Date : 29/07/2019
|
KS Industries |
30,557 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174094
Cheque Date : 29/07/2019
|
labour and raj mistri pament |
20,800 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174095
Cheque Date : 29/07/2019
|
KS Industries |
29,425 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174096
Cheque Date : 29/07/2019
|
Alfala brick works |
13,500 |