Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
62,848 |
Particulars |
PEVHAR BLOCK CHI KAME ANGANWADI, KARITA CEMENT DAST MAJURI KARITA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 898311
Letter/Advice Date :21/03/2018
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 898307
Letter/Advice Date :21/03/2018
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 898312
Letter/Advice Date :21/03/2018
|
|
20,348 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 898308
Letter/Advice Date :21/03/2018
|
|
12,000 |