Type Of Transaction |
Expenditures
|
Activity Code |
17447589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,495 |
Particulars |
rajaram ke makan se rajendra ke makan tak interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000547
Cheque Date : 23/07/2019
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000548
Cheque Date : 23/07/2019
|
|
14,959 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000549
Cheque Date : 23/07/2019
|
|
4,696 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000550
Cheque Date : 23/07/2019
|
|
3,960 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000551
Cheque Date : 23/07/2019
|
|
330 |