Type Of Transaction |
Expenditures
|
Activity Code |
14187181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,315 |
Particulars |
DONGAL,REHDA REPAIRE,BANK CHARGE,SAFAI.PARDHAN MANDEY AND SAFAI KITT EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347200
Cheque Date : 10/06/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347215
Cheque Date : 10/06/2019
|
MANISH KUMAR |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347208
Cheque Date : 10/06/2019
|
|
619 |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347212
Cheque Date : 10/06/2019
|
MANISH KUMAR |
23,220 |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347206
Cheque Date : 10/06/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 11146426453
Cheque No : 347207
Cheque Date : 10/06/2019
|
|
5,276 |