Type Of Transaction |
Expenditures
|
Activity Code |
15799973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,039 |
Particulars |
RAMSANEHI KE MAKAN SE MANIRAM KE MAKAN TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000382
Cheque Date : 03/07/2019
|
|
20,558 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000383
Cheque Date : 03/07/2019
|
|
9,248 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000387
Cheque Date : 03/07/2019
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000385
Cheque Date : 03/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000386
Cheque Date : 03/07/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000378
Cheque Date : 14/05/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000381
Cheque Date : 22/07/2019
|
|
43,033 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000379
Cheque Date : 14/05/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000403
Cheque Date : 23/04/2019
|
|
64,600 |