Type Of Transaction |
Expenditures
|
Activity Code |
15724677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
184,050 |
Particulars |
DAMAR ROAD SE MANMOHAN KE KHET TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021755
Cheque No : 000118
Cheque Date : 22/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021755
Cheque No : 000119
Cheque Date : 22/07/2019
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021755
Cheque No : 000120
Cheque Date : 22/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 06730100021755
Cheque No : 000121
Cheque Date : 22/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100021755
Cheque No : 000122
Cheque Date : 22/07/2019
|
|
19,550 |