Type Of Transaction |
Expenditures
|
Activity Code |
19218717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/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.)
|
164,397 |
Particulars |
BEING PAIN ON WORK INTERLOCKING ISRAIL KE GHAR SE RCC ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 020872
Cheque Date : 12/05/2019
|
|
95,400 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021174
Cheque Date : 12/05/2019
|
|
34,450 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021170
Cheque Date : 12/05/2019
|
|
4,643 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 020882
Cheque Date : 21/05/2019
|
|
2,582 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021188
Cheque Date : 03/06/2019
|
|
27,322 |