Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,851 |
Particulars |
CO SAMPARK MARG TEERTH RAM HOUSE TOWARDS GPS NALAG |
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 :21/03/2020
|
|
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/03/2020
|
HP StateCivil Supplies Corp |
14,135 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/03/2020
|
PK GOVT CONTRACTOR |
80,758 |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/03/2020
|
THAKUR TILES INDUSTRIES |
221,958 |