Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.)
|
216,530 |
Particulars |
CO SAMPARK MARG NH LAGHAT TO CHHOTA RAM HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10310108774
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/03/2020
|
|
26,000 |
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 |
7,710 |
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 |
68,478 |
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 |
114,342 |