Type Of Transaction |
Expenditures
|
Activity Code |
19590708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,540 |
Particulars |
Asharam ahata to vishambhar khet kharanja repairing 19599708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001349
Cheque Date : 15/07/2019
|
|
54,815 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001350
Cheque Date : 15/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001351
Cheque Date : 15/07/2019
|
|
13,125 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001352
Cheque Date : 15/07/2019
|
|
13,475 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001353
Cheque Date : 15/07/2019
|
|
25,025 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001354
Cheque Date : 15/07/2019
|
|
23,450 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001341
Cheque Date : 15/07/2019
|
|
55,650 |