Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
172,000 |
Particulars |
reti , khadu dbr murum , majuri , siment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 068310210000131
Cheque No : 047810
Cheque Date : 30/11/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 068310210000131
Cheque No : 047811
Cheque Date : 30/11/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 068310210000131
Cheque No : 047812
Cheque Date : 30/11/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 068310210000131
Cheque No : 047813
Cheque Date : 30/11/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 068310210000131
Cheque No : 047814
Cheque Date : 30/11/2018
|
|
48,000 |