Type Of Transaction |
Expenditures
|
Activity Code |
18011369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,306 |
Particulars |
cc v interlok nirman karye tinu ke makan se shamshan ghat ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926508
Cheque Date : 01/06/2019
|
|
39,102 |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926509
Cheque Date : 01/06/2019
|
|
17,346 |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926510
Cheque Date : 01/06/2019
|
|
71,945 |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926511
Cheque Date : 15/06/2019
|
|
31,913 |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926512
Cheque Date : 30/06/2019
|
|
38,075 |
Cheque
|
Account Type : Bank
Account No. : 0819000100914045
Cheque No : 926513
Cheque Date : 02/07/2019
|
|
30,925 |