Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
184,560 |
Particulars |
meantananc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700710210000065
Cheque No : 898426
Cheque Date : 01/03/2018
|
|
56,860 |
Cheque
|
Account Type : Bank
Account No. : 700710210000065
Cheque No : 898427
Cheque Date : 01/03/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 700710210000065
Cheque No : 898430
Cheque Date : 01/03/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 700710210000065
Cheque No : 898429
Cheque Date : 01/03/2018
|
|
33,200 |
Cheque
|
Account Type : Bank
Account No. : 700710210000065
Cheque No : 898431
Cheque Date : 01/03/2018
|
|
30,000 |