Type Of Transaction |
Expenditures
|
Activity Code |
19590709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,365 |
Particulars |
ganna store to pramod khet kharanja marammat 19590709 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001344
Cheque Date : 26/07/2019
|
|
39,725 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001345
Cheque Date : 26/07/2019
|
|
18,375 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001346
Cheque Date : 26/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001347
Cheque Date : 26/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012732
Cheque No : 001342
Cheque Date : 26/07/2019
|
|
123,265 |