Type Of Transaction |
Expenditures
|
Activity Code |
7708579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,724 |
Particulars |
MASOOD KE GHAR SE HARINARAYAN KE GHAR TAK KHADNJA MARMMAT KARYA AND NALI NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076845
Cheque Date : 08/10/2018
|
|
15,895 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076848
Cheque Date : 08/10/2018
|
labar payment |
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076842
Cheque Date : 08/10/2018
|
ma laxmi briek filed |
52,171 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076843
Cheque Date : 08/10/2018
|
ma laxmi briek filed |
56,963 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076846
Cheque Date : 08/10/2018
|
|
59,845 |