Type Of Transaction |
Expenditures
|
Activity Code |
8585672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,536 |
Particulars |
CHEDAN K GHAR SE KAYYUM K GHAR TAK KHADANJA MARAMMAT KARYA KA BHUKTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059942
Cheque Date : 19/09/2018
|
RAGURANI |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059945
Cheque Date : 28/09/2018
|
RAGURANI |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059946
Cheque Date : 28/09/2018
|
RAGURANI |
19,075 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059947
Cheque Date : 28/09/2018
|
RAGURANI |
19,089 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059948
Cheque Date : 28/09/2018
|
UJJWAL BRICK FIELD |
94,447 |