Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
37,158 |
Particulars |
१४ वा वित्त आयोग पेव्हर बसविणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5257101001106
Cheque No : 253864
Cheque Date : 06/07/2019
|
|
2,640 |
Cheque
|
Account Type : Bank
Account No. : 5257101001106
Cheque No : 328420
Cheque Date : 06/07/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:253861
Cheque Date :06/07/2019
Letter/Advice No.: U-P19070683069775
Letter/Advice Date :06/07/2019
|
|
4,403 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:253862
Cheque Date :06/07/2019
Letter/Advice No.: U-P19070683029940
Letter/Advice Date :06/07/2019
|
|
4,403 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:253863
Cheque Date :06/07/2019
Letter/Advice No.: RA-P19070683052933
Letter/Advice Date :06/07/2019
|
|
4,403 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:253865
Cheque Date :06/07/2019
Letter/Advice No.: AL-P19070683037825
Letter/Advice Date :06/07/2019
|
|
4,606 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:328417
Cheque Date :06/07/2019
Letter/Advice No.: BHA-P1907068308218
Letter/Advice Date :06/07/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001106
Cheque No:328419
Cheque Date :06/07/2019
Letter/Advice No.: BHA-P19070683082186
Letter/Advice Date :06/07/2019
|
|
7,903 |