Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
556,944 |
Particulars |
Pipeline V Pevar Block Rasta Kam Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/04/2019
|
|
52,279 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2019
|
Shinde Sales Corporation, Latur |
44,601 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/04/2019
|
Shankar Vasant Jagtap |
166,880 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/04/2019
|
SHIVAJI KADAM |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :02/04/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :02/04/2019
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :02/04/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :02/04/2019
|
|
143,184 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :02/04/2019
|
|
25,000 |