Type Of Transaction |
Expenditures
|
Activity Code |
17334157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,935 |
Particulars |
MATEREL AND LABOR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 230008
Cheque Date : 29/04/2019
|
|
33,393 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 220011
Cheque Date : 14/05/2019
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 220012
Cheque Date : 14/05/2019
|
|
34,965 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 223705
Cheque Date : 14/05/2019
|
|
5,772 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 223703
Cheque Date : 14/05/2019
|
|
27,455 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 220018
Cheque Date : 15/05/2019
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 220017
Cheque Date : 15/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5867000100023923
Cheque No : 423711
Cheque Date : 27/05/2019
|
|
2,450 |