Type Of Transaction |
Expenditures
|
Activity Code |
5541425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
143,608 |
Particulars |
1th pr 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000224
Cheque Date : 24/04/2017
|
|
23,611 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000242
Cheque Date : 06/10/2017
|
|
21,400 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000288
Cheque Date : 09/03/2018
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000289
Cheque Date : 15/03/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000286
Cheque Date : 07/03/2018
|
|
31,400 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000247
Cheque Date : 24/11/2017
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 09100100017506
Cheque No : 000290
Cheque Date : 28/03/2018
|
|
32,397 |