Type Of Transaction |
Expenditures
|
Activity Code |
10881977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,692 |
Particulars |
PARADESHI KE CHAK SE RAMADHAR KE MASHIN TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005593
Cheque Date : 18/05/2018
|
|
30,275 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005594
Cheque Date : 18/05/2018
|
ASHTHA |
121,132 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005596
Cheque Date : 19/05/2018
|
|
20,249 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005595
Cheque Date : 21/05/2018
|
|
9,953 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005598
Cheque Date : 13/06/2018
|
|
27,650 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005597
Cheque Date : 18/05/2018
|
|
27,518 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 013165
Cheque Date : 08/08/2018
|
ASHTHA |
30,915 |