Type Of Transaction |
Expenditures
|
Activity Code |
13835384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
247,490 |
Particulars |
cc tiles road nali nirman work road se arvind ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112760
Cheque No : 024872
Cheque Date : 02/08/2019
|
gajendra singh tredars |
13,620 |
Cheque
|
Account Type : Bank
Account No. : 85882200112760
Cheque No : 024875
Cheque Date : 02/08/2019
|
Shan brick works |
28,630 |
Cheque
|
Account Type : Bank
Account No. : 85882200112760
Cheque No : 024876
Cheque Date : 02/08/2019
|
Kamal Industries |
149,540 |
Cheque
|
Account Type : Bank
Account No. : 85882200112760
Cheque No : 024877
Cheque Date : 02/08/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 85882200112760
Cheque No : 024878
Cheque Date : 02/08/2019
|
Raj mistri and labour pament by mastrol |
31,200 |