Type Of Transaction |
Expenditures
|
Activity Code |
15626180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,067 |
Particulars |
INTER LOOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052633
Cheque Date : 29/07/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052632
Cheque Date : 29/07/2019
|
|
9,080 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052628
Cheque Date : 29/07/2019
|
|
45,871 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052626
Cheque Date : 29/07/2019
|
|
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052631
Cheque Date : 30/07/2019
|
|
18,636 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052630
Cheque Date : 30/07/2019
|
|
6,268 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052629
Cheque Date : 31/07/2019
|
|
19,216 |
Cheque
|
Account Type : Bank
Account No. : 59001228790
Cheque No : 052672
Cheque Date : 02/08/2019
|
|
24,386 |