Type Of Transaction |
Expenditures
|
Activity Code |
15630804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,630 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15220100005497
Cheque No:
Cheque Date :
Letter/Advice No.: 000409
Letter/Advice Date :03/08/2019
|
|
995 |
Letter/Advice
|
Account Type:Bank
Account No.:15220100005497
Cheque No:
Cheque Date :
Letter/Advice No.: 000410
Letter/Advice Date :03/08/2019
|
|
22,705 |
Letter/Advice
|
Account Type:Bank
Account No.:15220100005497
Cheque No:
Cheque Date :
Letter/Advice No.: 000408
Letter/Advice Date :03/08/2019
|
DAYAL BRICK FIELD |
12,800 |
Letter/Advice
|
Account Type:Bank
Account No.:15220100005497
Cheque No:
Cheque Date :
Letter/Advice No.: 000344
Letter/Advice Date :24/07/2019
|
DAYAL BRICK FIELD |
66,780 |
Letter/Advice
|
Account Type:Bank
Account No.:15220100005497
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :23/07/2019
|
|
3,350 |