Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chief Minister Relief Fund |
Voucher Date |
12/09/2019 |
Voucher No |
CMRF/2019-20/P/1 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
02 - Wages |
Amount (in Rs.)
|
30,990 |
Particulars |
BOLDER, SIGN BOARD, SAND BAJRI AND CEMENT CARRIAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4478000100232593
Cheque No : 802157
Cheque Date : 12/09/2019
|
Duni Chand |
8,265 |
Cheque
|
Account Type : Bank
Account No. : 4478000100232593
Cheque No : 802158
Cheque Date : 12/09/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 4478000100232593
Cheque No : 802159
Cheque Date : 12/09/2019
|
Himachal Adventure |
20,125 |
Cheque
|
Account Type : Bank
Account No. : 4478000100232593
Cheque No : 802160
Cheque Date : 12/09/2019
|
Duni Chand |
1,800 |