Type Of Transaction |
Expenditures
|
Activity Code |
19411545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,813 |
Particulars |
FOR POORAN LAL TO SONPAL NALI NIRMAN AND CC WORK MATERIAL PURCHASE WORK AND LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045770
Cheque Date : 06/04/2019
|
|
2,248 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045773
Cheque Date : 06/04/2019
|
|
36,748 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045775
Cheque Date : 06/04/2019
|
|
98,130 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045777
Cheque Date : 06/04/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217038
Cheque No : 045772
Cheque Date : 10/04/2019
|
|
19,782 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400217038
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2019
|
|
22,855 |