Type Of Transaction |
Expenditures
|
Activity Code |
9508980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,394 |
Particulars |
interlacking vinod to surjan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100078643
Cheque No : 002245
Cheque Date : 23/07/2018
|
|
10,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100078643
Cheque No : 002249
Cheque Date : 30/07/2018
|
|
6,037 |
Cheque
|
Account Type : Bank
Account No. : 4591000100078643
Cheque No : 002251
Cheque Date : 30/07/2018
|
|
9,323 |
Cheque
|
Account Type : Bank
Account No. : 4591000100078643
Cheque No : 002252
Cheque Date : 30/07/2018
|
|
9,424 |
Cheque
|
Account Type : Bank
Account No. : 4591000100078643
Cheque No : 002253
Cheque Date : 30/07/2018
|
|
47,460 |