Type Of Transaction |
Expenditures
|
Activity Code |
2394020 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,334 |
Particulars |
HARDWARI GHAR SE SARVAN KE GHAR TAK KHADNJA MARMMAT KE KARYA KA BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59076901090
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :13/01/2017
|
LEBOUR AND MISTRY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901090
Cheque No : 027828
Cheque Date : 13/01/2017
|
RAMU VERMA |
12,914 |
Cheque
|
Account Type : Bank
Account No. : 59076901090
Cheque No : 027829
Cheque Date : 13/01/2017
|
LEBOUR AND MISTRY |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901090
Cheque No : 027832
Cheque Date : 13/01/2017
|
LEBOUR AND MISTRY |
17,420 |
Cheque
|
Account Type : Bank
Account No. : 59076901090
Cheque No : 027831
Cheque Date : 13/01/2017
|
LEBOUR AND MISTRY |
18,000 |