Type Of Transaction |
Expenditures
|
Activity Code |
12668878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,159 |
Particulars |
kharanja marrammat kary par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 033836
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
2,275 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 033837
Cheque Date : 06/02/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 033838
Cheque Date : 06/02/2019
|
|
40,459 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 033840
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034161
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034162
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034163
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034164
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 034165
Cheque Date : 06/02/2019
|
POONAM SINGH W#47o Upendra |
11,900 |