Type Of Transaction |
Expenditures
|
Activity Code |
8897640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,775 |
Particulars |
sultan banjare to munshi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 067595
Cheque Date : 01/08/2018
|
DHIRENDRA BRICK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 067596
Cheque Date : 01/08/2018
|
DHIRENDRA BRICK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 067597
Cheque Date : 01/08/2018
|
AMAR BRICK FIELD |
89,775 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 067598
Cheque Date : 01/08/2018
|
AMAR BRICK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001276108
Cheque No : 067599
Cheque Date : 01/08/2018
|
AMAR BRICK FIELD |
10,000 |