Type Of Transaction |
Expenditures
|
Activity Code |
18594380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
147,767 |
Particulars |
CC NIRMAN KARYE FROM STATE BANK TO SUBHASH GHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785543
Cheque Date : 10/07/2019
|
PHIRDAUS |
6,512 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785545
Cheque Date : 10/07/2019
|
|
90,006 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785546
Cheque Date : 10/07/2019
|
|
10,954 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785547
Cheque Date : 10/07/2019
|
ABDUL KAREEM |
27,785 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785544
Cheque Date : 10/07/2019
|
SHIV TRADERS |
12,510 |