Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
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.)
|
171,100 |
Particulars |
payment issued |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100121436182
Cheque No:
Cheque Date :
Letter/Advice No.: C022029081903/1234
Letter/Advice Date :28/02/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100121436182
Cheque No:
Cheque Date :
Letter/Advice No.: C022029080220/12134
Letter/Advice Date :21/02/2020
|
|
29,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50100121436182
Cheque No:
Cheque Date :
Letter/Advice No.: C012040089502/1234
Letter/Advice Date :03/02/2020
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100121436182
Cheque No:
Cheque Date :
Letter/Advice No.: C071931789773/1234
Letter/Advice Date :28/02/2020
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100121436182
Cheque No:
Cheque Date :
Letter/Advice No.: C071931791594/1234
Letter/Advice Date :01/08/2019
|
|
58,000 |