Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,522 |
Particulars |
Shegaon Dumala C C Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082761
Cheque Date : 21/07/2020
|
Ganga Traders |
86,250 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082762
Cheque Date : 21/07/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082763
Cheque Date : 21/07/2020
|
|
81,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082764
Cheque Date : 21/07/2020
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082765
Cheque Date : 21/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003060
Cheque No : 082766
Cheque Date : 21/07/2020
|
|
1,272 |