Type Of Transaction |
Expenditures
|
Activity Code |
15723564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,290 |
Particulars |
sartaj singh ke ghar ke masrg par interlocking nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 006730100012719
Cheque No : 000272
Cheque Date : 26/07/2019
|
|
26,960 |
Cheque
|
Account Type : Bank
Account No. : 006730100012719
Cheque No : 000273
Cheque Date : 26/07/2019
|
|
27,950 |
Cheque
|
Account Type : Bank
Account No. : 006730100012719
Cheque No : 000274
Cheque Date : 26/07/2019
|
|
111,380 |
Cheque
|
Account Type : Bank
Account No. : 006730100012719
Cheque No : 000275
Cheque Date : 26/07/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 006730100012719
Cheque No : 000276
Cheque Date : 26/07/2019
|
|
500 |