Type Of Transaction |
Expenditures
|
Activity Code |
1651385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,868 |
Particulars |
avadhesh ke makan se nahar 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 : 009368
Cheque Date : 21/01/2017
|
MANAV BRICK FIELD |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 009369
Cheque Date : 28/01/2017
|
MANAV BRICK FIELD |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 009370
Cheque Date : 28/01/2017
|
|
29,580 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 009371
Cheque Date : 29/01/2017
|
MANAV BRICK FIELD |
41,080 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 009372
Cheque Date : 29/01/2017
|
|
8,208 |