Type Of Transaction |
Expenditures
|
Activity Code |
9064929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
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.)
|
217,945 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 011541
Cheque Date : 03/12/2018
|
|
51,305 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 011542
Cheque Date : 10/12/2018
|
M#47S RAMESH PAL SINGH EEAT BHATTA |
97,680 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 014720
Cheque Date : 12/03/2019
|
HR AND SUNS MARKA ETTA BHATHHA |
51,975 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 016403
Cheque Date : 12/03/2019
|
|
16,985 |