Type Of Transaction |
Expenditures
|
Activity Code |
10889334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
77,514 |
Particulars |
FOR CEMENT PURCHASE AND MITTI AND BILL BABAT MATERIAL AND LABOURE PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 029311
Cheque Date : 12/02/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 029315
Cheque Date : 12/02/2019
|
|
4,794 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 029314
Cheque Date : 12/02/2019
|
|
4,875 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 029329
Cheque Date : 12/02/2019
|
|
14,175 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215571
Cheque No : 029327
Cheque Date : 12/02/2019
|
|
5,670 |