Type Of Transaction |
Expenditures
|
Activity Code |
13967386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
247,482 |
Particulars |
cc road nali nirman work vipin ke ghar se vijendra 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 : 174103
Cheque Date : 08/08/2019
|
KS Industries |
64,093 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174111
Cheque Date : 08/08/2019
|
labour and raj mistri pament |
38,300 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174114
Cheque Date : 08/08/2019
|
KS Industries |
110,689 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 174126
Cheque Date : 08/08/2019
|
labour and raj mistri pament |
34,400 |