Type Of Transaction |
Expenditures
|
Activity Code |
18128590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,330 |
Particulars |
interlok prathmik school me2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487818
Cheque Date : 22/07/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487819
Cheque Date : 22/07/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487820
Cheque Date : 22/07/2019
|
|
15,120 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487821
Cheque Date : 22/07/2019
|
|
161,160 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487822
Cheque Date : 22/07/2019
|
|
20,000 |