Type Of Transaction |
Expenditures
|
Activity Code |
1349134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,108 |
Particulars |
dharampal ke makan se chhote bhaiya tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22584990112
Cheque No : 003080
Cheque Date : 12/10/2016
|
Rahul Brick Field |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 22584990112
Cheque No : 005521
Cheque Date : 13/10/2016
|
Madhav Industries |
11,750 |
Cheque
|
Account Type : Bank
Account No. : 22584990112
Cheque No : 005522
Cheque Date : 19/10/2016
|
Rahul Brick Field |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 22584990112
Cheque No : 005523
Cheque Date : 19/10/2016
|
|
27,724 |
Cheque
|
Account Type : Bank
Account No. : 22584990112
Cheque No : 005524
Cheque Date : 19/10/2016
|
|
7,634 |