Type Of Transaction |
Expenditures
|
Activity Code |
13045857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,241 |
Particulars |
NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001261635
Cheque No:
Cheque Date :
Letter/Advice No.: 321546
Letter/Advice Date :04/02/2019
|
|
16,625 |
Letter/Advice
|
Account Type:Bank
Account No.:59001261635
Cheque No:
Cheque Date :
Letter/Advice No.: 545889
Letter/Advice Date :08/02/2019
|
|
15,750 |
Letter/Advice
|
Account Type:Bank
Account No.:59001261635
Cheque No:
Cheque Date :
Letter/Advice No.: 654689
Letter/Advice Date :08/02/2019
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000348
Cheque Date : 11/02/2019
|
|
38,606 |
Letter/Advice
|
Account Type:Bank
Account No.:59001261635
Cheque No:
Cheque Date :
Letter/Advice No.: 21655251
Letter/Advice Date :11/02/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001261635
Cheque No : 000350
Cheque Date : 04/02/2019
|
|
48,571 |
Letter/Advice
|
Account Type:Bank
Account No.:59001261635
Cheque No:
Cheque Date :
Letter/Advice No.: 5646869
Letter/Advice Date :12/02/2019
|
|
36,189 |