Type Of Transaction |
Expenditures
|
Activity Code |
5128623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,364 |
Particulars |
FOR SHIVMANDIR TO RAMNATH CC WORK MATERIAL PURCHASE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067221
Cheque Date : 09/03/2019
|
MS RAHUL BUILDING MATERIAL |
83,105 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067214
Cheque Date : 09/03/2019
|
|
13,119 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067226
Cheque Date : 09/03/2019
|
|
2,639 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067225
Cheque Date : 09/03/2019
|
|
2,501 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215827
Cheque No : 067223
Cheque Date : 09/03/2019
|
|
8,000 |