Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
191,594 |
Particulars |
Cement Concrete Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960601
Cheque Date : 23/06/2020
|
Kanifnath Teaders Shirur kasar |
59,130 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960603
Cheque Date : 23/06/2020
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960604
Cheque Date : 23/06/2020
|
|
42,300 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960606
Cheque Date : 23/06/2020
|
|
6,914 |
Cheque
|
Account Type : Bank
Account No. : 35183283524
Cheque No : 960608
Cheque Date : 23/06/2020
|
|
51,750 |