Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,025 |
Particulars |
Const.OF Brick soling road from pwd road
Const.of Brick soling road IT return SBI Udaipur
const.of Brick soling road for labour cess at TGB Gangachara
Const.of brick soling road of material purpose
const of brick soling road of CIB Photography |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34968
Cheque No : 904160
Cheque Date : 13/03/2020
|
|
274,751 |
Cheque
|
Account Type : Bank
Account No. : 34968
Cheque No : 904161
Cheque Date : 13/03/2020
|
|
5,607 |
Cheque
|
Account Type : Bank
Account No. : 34968
Cheque No : 904162
Cheque Date : 13/03/2020
|
|
3,063 |
Cheque
|
Account Type : Bank
Account No. : 34968
Cheque No : 904163
Cheque Date : 13/03/2020
|
|
4,414 |
Cheque
|
Account Type : Bank
Account No. : 34968
Cheque No : 904164
Cheque Date : 13/03/2020
|
Indrajit Das- PS |
9,190 |