Type Of Transaction |
Expenditures
|
Activity Code |
1509278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,852 |
Particulars |
CHOTELAL KE GHAR SE RAJARAM KE GHAR TAK KADNAJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012825
Cheque Date : 23/09/2016
|
KAMLA DEVI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012826
Cheque Date : 23/09/2016
|
KAMLA DEVI |
7,396 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012827
Cheque Date : 23/09/2016
|
SRI INDAJH |
6,348 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012828
Cheque Date : 23/09/2016
|
MA DURGE BRIK |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012829
Cheque Date : 23/09/2016
|
MA DURGE BRIK |
7,108 |