Type Of Transaction |
Expenditures
|
Activity Code |
2725595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,135 |
Particulars |
primary pathshala se bable tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 006424
Cheque Date : 24/03/2017
|
MANAV BRICK FIELD |
76,800 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 006425
Cheque Date : 25/03/2017
|
MANAV BRICK FIELD |
89,600 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 006426
Cheque Date : 25/03/2017
|
MANAV BRICK FIELD |
43,136 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 006427
Cheque Date : 25/03/2017
|
|
8,323 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 006428
Cheque Date : 25/03/2017
|
|
30,276 |