Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,706 |
Particulars |
Bhavani Mandir Sidling Paving Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356005
Cheque Date : 17/07/2020
|
|
197,150 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356006
Cheque Date : 17/07/2020
|
|
1,834 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356007
Cheque Date : 17/07/2020
|
|
1,834 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356008
Cheque Date : 17/07/2020
|
|
917 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356009
Cheque Date : 17/07/2020
|
|
3,668 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 356010
Cheque Date : 17/07/2020
|
|
3,303 |