Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
146,789 |
Particulars |
Cost of sypply of Stone chips, sand, labour, Briks as per project so Const. of CC Road from NH -8 to Purba Dhajanagar GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 114622
Cheque Date : 27/01/2020
|
|
101,146 |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 114623
Cheque Date : 27/01/2020
|
|
1,022 |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 114624
Cheque Date : 27/01/2020
|
|
29,807 |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 114625
Cheque Date : 27/01/2020
|
|
301 |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 175776
Cheque Date : 27/01/2020
|
|
3,438 |
Cheque
|
Account Type : Bank
Account No. : 8447
Cheque No : 175777
Cheque Date : 27/01/2020
|
|
11,075 |