Type Of Transaction |
Expenditures
|
Activity Code |
11006140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,760 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970970
Cheque Date : 22/08/2019
|
|
24,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970976
Cheque Date : 22/08/2019
|
|
56,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970981
Cheque Date : 22/08/2019
|
|
56,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 971001
Cheque Date : 22/08/2019
|
|
56,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 971004
Cheque Date : 22/08/2019
|
|
29,760 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162260
Cheque No : 970992
Cheque Date : 22/08/2019
|
|
26,000 |