Type Of Transaction |
Expenditures
|
Activity Code |
17447614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,208 |
Particulars |
sisi road se vinod 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 : 000562
Cheque Date : 02/08/2019
|
|
11,314 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000563
Cheque Date : 02/08/2019
|
|
12,272 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000564
Cheque Date : 02/08/2019
|
|
70,472 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000565
Cheque Date : 02/08/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 06730100012723
Cheque No : 000566
Cheque Date : 02/08/2019
|
|
8,750 |