Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,962 |
Particulars |
amount paid fdor against mustroll no.002 for co. of link road from house of ravi roja to house of sayo ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000049054
Cheque No:
Cheque Date :
Letter/Advice No.: 12345678910111213
Letter/Advice Date :26/12/2019
|
|
3,212 |