Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,600 |
Particulars |
amount paid to the varsha majur sanstha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174090
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
209,024 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174091
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
57,420 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174092
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
57,420 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174093
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
50,736 |