Type Of Transaction |
Expenditures
|
Activity Code |
19453937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,890 |
Particulars |
kharanja repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100166
Cheque Date : 15/05/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100168
Cheque Date : 15/05/2019
|
|
30,450 |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100169
Cheque Date : 15/05/2019
|
|
9,985 |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100170
Cheque Date : 15/05/2019
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100179
Cheque Date : 15/05/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 06730100021759
Cheque No : 100167
Cheque Date : 15/05/2019
|
|
12,500 |