Type Of Transaction |
Expenditures
|
Activity Code |
14227661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,103 |
Particulars |
INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001403
Cheque Date : 26/04/2019
|
|
8,640 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001404
Cheque Date : 26/04/2019
|
|
29,400 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001400
Cheque Date : 26/04/2019
|
verma treders |
23,343 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001401
Cheque Date : 26/04/2019
|
AMAN BRICK FIELD |
32,586 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001402
Cheque Date : 26/04/2019
|
AMAN BRICK FIELD |
128,634 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001405
Cheque Date : 26/04/2019
|
|
500 |