Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,329 |
Particulars |
CO SAMPARK MARG CHHOTA RAM HOUSE TO PARSOTTMA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/12/2019
|
HP StateCivil Supplies Corp |
7,710 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/12/2019
|
PK GOVT CONTRACTOR |
64,319 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :19/12/2019
|
|
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/12/2019
|
|
20,250 |