Type Of Transaction |
Expenditures
|
Activity Code |
12534193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
185,323 |
Particulars |
chandrbhaan ke ghar se indal ke ghar tak inrterlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000330
Cheque Date : 24/04/2019
|
|
57,171 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000333
Cheque Date : 01/07/2019
|
|
65,403 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000320
Cheque Date : 03/04/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000334
Cheque Date : 01/07/2019
|
|
25,549 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000335
Cheque Date : 01/07/2019
|
|
16,750 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000336
Cheque Date : 01/07/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000337
Cheque Date : 01/07/2019
|
|
500 |