Type Of Transaction |
Expenditures
|
Activity Code |
13588663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
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.)
|
177,612 |
Particulars |
SAMIGRI KRAY AND LABORU KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 710987
Cheque Date : 25/07/2018
|
pradhan ji |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 710989
Cheque Date : 25/07/2018
|
NIHAL |
36,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 710984
Cheque Date : 25/07/2018
|
|
52,700 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 710985
Cheque Date : 25/07/2018
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 710986
Cheque Date : 25/07/2018
|
VED TREADRAS |
65,712 |