Type Of Transaction |
Expenditures
|
Activity Code |
1590997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,722 |
Particulars |
amarsingh to tilakram kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742910210000034
Cheque No : 012556
Cheque Date : 20/09/2016
|
Pandey and Sons |
64,000 |
Cheque
|
Account Type : Bank
Account No. : 742910210000034
Cheque No : 012557
Cheque Date : 20/09/2016
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 742910210000034
Cheque No : 012558
Cheque Date : 20/09/2016
|
|
9,632 |
Cheque
|
Account Type : Bank
Account No. : 742910210000034
Cheque No : 012559
Cheque Date : 24/09/2016
|
Pandey and Sons |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 742910210000034
Cheque No : 012560
Cheque Date : 24/09/2016
|
|
6,090 |