Type Of Transaction |
Expenditures
|
Activity Code |
1513690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,598 |
Particulars |
SHIV MANDIR SE AMRIKA PRASHAD KE GHAR TAK KADANJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011821
Cheque Date : 14/03/2017
|
SAIBABA BRIK FELID |
95,219 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011812
Cheque Date : 14/03/2017
|
LAXMI DEVI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011818
Cheque Date : 14/03/2017
|
LAXMI DEVI |
7,590 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275296
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :14/03/2017
|
JEEVAN KUMAR |
6,910 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275296
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :14/03/2017
|
JEEVAN LAL |
879 |