Type Of Transaction |
Expenditures
|
Activity Code |
11031787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,277 |
Particulars |
KADEER KE DUKAN SE HASEEB KE DUKAN TAK MITTI KADNJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079554
Cheque Date : 27/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079587
Cheque Date : 27/12/2018
|
|
28,667 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079591
Cheque Date : 27/12/2018
|
|
18,260 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079594
Cheque Date : 27/12/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079595
Cheque Date : 27/12/2018
|
|
5,400 |