Type Of Transaction |
Expenditures
|
Activity Code |
17920716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,101 |
Particulars |
interlok nirman karye kanya purave madhimkya school ke mukye gate par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4856000100105806
Cheque No : 914816
Cheque Date : 11/07/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105806
Cheque No : 914817
Cheque Date : 11/07/2019
|
|
9,315 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105806
Cheque No : 914818
Cheque Date : 11/07/2019
|
|
12,954 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105806
Cheque No : 914819
Cheque Date : 11/07/2019
|
|
101,632 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105806
Cheque No : 914820
Cheque Date : 11/07/2019
|
|
12,800 |