Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,207 |
Particulars |
amount paid to the kahirmata and shiv chhatrapti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 144084
Cheque Date : 29/03/2019
|
|
56,490 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 144085
Cheque Date : 29/03/2019
|
|
49,327 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174086
Cheque Date : 29/03/2019
|
|
55,219 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174087
Cheque Date : 29/03/2019
|
|
56,583 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174088
Cheque Date : 29/03/2019
|
|
61,080 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174089
Cheque Date : 29/03/2019
|
|
56,508 |