Type Of Transaction |
Expenditures
|
Activity Code |
8476544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
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.)
|
112,771 |
Particulars |
EBRAHIM KE GHAR KE SAMNE 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. : 59001272193
Cheque No : 093458
Cheque Date : 10/03/2019
|
|
51,099 |
Cheque
|
Account Type : Bank
Account No. : 59001272193
Cheque No : 093459
Cheque Date : 10/03/2019
|
|
29,159 |
Cheque
|
Account Type : Bank
Account No. : 59001272193
Cheque No : 093460
Cheque Date : 10/03/2019
|
|
4,338 |
Cheque
|
Account Type : Bank
Account No. : 59001272193
Cheque No : 093461
Cheque Date : 10/03/2019
|
|
19,775 |
Cheque
|
Account Type : Bank
Account No. : 59001272193
Cheque No : 093462
Cheque Date : 10/03/2019
|
|
8,400 |