Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
287,070 |
Particulars |
RASTA KONKRITIKARAN RS 287070 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 073176
Cheque Date : 22/11/2019
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 073177
Cheque Date : 22/11/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 073178
Cheque Date : 22/11/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 073179
Cheque Date : 22/11/2019
|
AMBAJI TRADERS ANTRULI |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 073180
Cheque Date : 22/11/2019
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076281
Cheque Date : 22/11/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3470809296
Cheque No : 076282
Cheque Date : 22/11/2019
|
|
55,070 |