Type Of Transaction |
Expenditures
|
Activity Code |
10978956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,475 |
Particulars |
inter lacking nirman hetu mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030171
Cheque Date : 27/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030170
Cheque Date : 27/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030172
Cheque Date : 27/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030182
Cheque Date : 27/09/2018
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030178
Cheque Date : 27/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030179
Cheque Date : 27/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030180
Cheque Date : 27/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50046968136
Cheque No : 030181
Cheque Date : 27/09/2018
|
|
4,900 |