Type Of Transaction |
Expenditures
|
Activity Code |
11659896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
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.)
|
248,710 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 017332
Cheque Date : 15/11/2018
|
pradhan |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030822
Cheque Date : 15/11/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030821
Cheque Date : 15/11/2018
|
shubh eint udhyog |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030824
Cheque Date : 15/11/2018
|
pradhan |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030828
Cheque Date : 15/11/2018
|
shubh eint udhyog |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030825
Cheque Date : 15/11/2018
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 50049202806
Cheque No : 030827
Cheque Date : 15/11/2018
|
sainik cement agency |
7,810 |