Type Of Transaction |
Expenditures
|
Activity Code |
12926440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,251 |
Particulars |
INTER LOOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000344
Cheque Date : 04/02/2019
|
|
16,625 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000345
Cheque Date : 08/02/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000346
Cheque Date : 08/02/2019
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000351
Cheque Date : 12/02/2019
|
|
36,189 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000349
Cheque Date : 11/02/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000342
Cheque Date : 12/02/2019
|
|
48,571 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 027773
Cheque Date : 02/01/2019
|
|
98,316 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 027741
Cheque Date : 02/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 027775
Cheque Date : 02/01/2019
|
|
13,300 |