Type Of Transaction |
Expenditures
|
Activity Code |
16896178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,000 |
Particulars |
DOCTER BANGALI KE GHAR SE FUGGI KE GHAR TAK KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 478502010087647
Cheque No : 008433
Cheque Date : 21/02/2019
|
AADHARSH EET UDYOG |
75,075 |
Cheque
|
Account Type : Bank
Account No. : 478502010087647
Cheque No : 008434
Cheque Date : 21/02/2019
|
AADHARSH EET UDYOG |
63,525 |
Cheque
|
Account Type : Bank
Account No. : 478502010087647
Cheque No : 008435
Cheque Date : 21/02/2019
|
AADHARSH EET UDYOG |
34,650 |
Cheque
|
Account Type : Bank
Account No. : 478502010087647
Cheque No : 008437
Cheque Date : 21/02/2019
|
|
50,050 |
Cheque
|
Account Type : Bank
Account No. : 478502010087647
Cheque No : 008440
Cheque Date : 21/02/2019
|
|
21,700 |