Type Of Transaction |
Expenditures
|
Activity Code |
8502540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
193,125 |
Particulars |
goods purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100121
Cheque Date : 15/03/2019
|
BABA VISHWANATH BRICK FIELD |
62,940 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100122
Cheque Date : 18/03/2019
|
BABA VISHWANATH BRICK FIELD |
36,715 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100123
Cheque Date : 18/03/2019
|
BABA VISHWANATH BRICK FIELD |
66,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024398
Cheque No : 100124
Cheque Date : 22/03/2019
|
|
26,970 |