Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
67,400 |
Particulars |
VASANT PANDITRAO KHAMAT NAIM FIRDOS PATHAN BABURAO GANGARAM BANSOD HAKIM KASAM SHAIKH IBRAHIM SUMEDAR PEVHAR BLOCK BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027157263
Cheque No : 009446
Cheque Date : 30/11/2018
|
|
32,700 |
Cheque
|
Account Type : Bank
Account No. : 80027157263
Cheque No : 009447
Cheque Date : 30/11/2018
|
|
7,100 |
Cheque
|
Account Type : Bank
Account No. : 80027157263
Cheque No : 009448
Cheque Date : 30/11/2018
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 80027157263
Cheque No : 009449
Cheque Date : 30/11/2018
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 80027157263
Cheque No : 009450
Cheque Date : 30/11/2018
|
|
8,000 |