Type Of Transaction |
Expenditures
|
Activity Code |
14241298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,898 |
Particulars |
CC NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230733
Cheque Date : 09/07/2019
|
MAJDOOR |
7,820 |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230738
Cheque Date : 09/07/2019
|
HARSH INTER LOCKING |
36,145 |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230739
Cheque Date : 09/07/2019
|
MAJDOOR |
6,085 |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230740
Cheque Date : 09/07/2019
|
HARSH INTER LOCKING |
26,980 |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230741
Cheque Date : 09/07/2019
|
MAJDOOR |
6,810 |
Cheque
|
Account Type : Bank
Account No. : 35547169794
Cheque No : 230742
Cheque Date : 09/07/2019
|
HARSH INTER LOCKING |
30,058 |