Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
409,900 |
Particulars |
Cement Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055153
Cheque Date : 25/10/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055154
Cheque Date : 25/10/2019
|
|
116,800 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055155
Cheque Date : 25/10/2019
|
|
191,100 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055156
Cheque Date : 25/10/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055157
Cheque Date : 25/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055158
Cheque Date : 25/10/2019
|
|
32,000 |