Type Of Transaction |
Expenditures
|
Activity Code |
15824444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,036 |
Particulars |
JUNIOR SCHOOL RAMPUR KE PRANGAN ME INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 085430
Cheque Date : 23/07/2019
|
LABOURS MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 085431
Cheque Date : 23/07/2019
|
LABOURS MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 085429
Cheque Date : 23/07/2019
|
LABOURS MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 085432
Cheque Date : 23/07/2019
|
LABOURS MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 085433
Cheque Date : 23/07/2019
|
LABOURS MUSTER ROLL |
2,036 |