Type Of Transaction |
Expenditures
|
Activity Code |
1957070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,413 |
Particulars |
nizamabad phulpur pitch road se pervejabad tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 123460
Cheque Date : 05/10/2016
|
|
2,958 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 123459
Cheque Date : 05/10/2016
|
|
14,656 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 123458
Cheque Date : 05/10/2016
|
|
25,586 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 123457
Cheque Date : 05/10/2016
|
|
13,718 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 123456
Cheque Date : 05/10/2016
|
|
14,495 |