Type Of Transaction |
Expenditures
|
Activity Code |
18534585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
60,762 |
Particulars |
SAAjid K MAKAN S MUKHYA MARG TAK INTERLOCKING TILE NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 52571
Cheque No : 218029
Cheque Date : 06/08/2019
|
|
37,873 |
Cheque
|
Account Type : Bank
Account No. : 52571
Cheque No : 218030
Cheque Date : 06/08/2019
|
|
11,831 |
Cheque
|
Account Type : Bank
Account No. : 52571
Cheque No : 218031
Cheque Date : 06/08/2019
|
|
1,491 |
Cheque
|
Account Type : Bank
Account No. : 52571
Cheque No : 218033
Cheque Date : 06/08/2019
|
|
927 |
Letter/Advice
|
Account Type:Bank
Account No.:52571
Cheque No:
Cheque Date :
Letter/Advice No.: 218036
Letter/Advice Date :06/08/2019
|
|
8,640 |