Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,045.36 |
Particulars |
Cement Concrete Road Savata Nagar Malewadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171663
Cheque Date : 22/03/2021
|
|
6,075 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171664
Cheque Date : 22/03/2021
|
|
64,128 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171665
Cheque Date : 22/03/2021
|
|
11,600 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171666
Cheque Date : 22/03/2021
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171667
Cheque Date : 22/03/2021
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171668
Cheque Date : 22/03/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 35324737877
Cheque No : 171669
Cheque Date : 22/03/2021
|
|
6,742.36 |