Type Of Transaction |
Expenditures
|
Activity Code |
15863568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,877 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172179
Letter/Advice Date :18/07/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172175
Letter/Advice Date :04/07/2019
|
|
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172176
Letter/Advice Date :04/07/2019
|
|
34,595 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172170
Letter/Advice Date :01/05/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172165
Letter/Advice Date :20/04/2019
|
|
13,120 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172166
Letter/Advice Date :20/04/2019
|
|
13,120 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172164
Letter/Advice Date :16/04/2019
|
|
25,042 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172168
Letter/Advice Date :16/04/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172169
Letter/Advice Date :15/04/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547562004
Cheque No:
Cheque Date :
Letter/Advice No.: 172167
Letter/Advice Date :15/04/2019
|
|
15,000 |