Type Of Transaction |
Expenditures
|
Activity Code |
1591312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
77,766 |
Particulars |
ACCHE LAL KE GHAR SE PRATHMIC VIDYALAY SE HOTAE HUYE MADAN KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901158
Cheque No : 011385
Cheque Date : 25/01/2017
|
VIPIN KUMAR |
19,662 |
Cheque
|
Account Type : Bank
Account No. : 59076901158
Cheque No : 011380
Cheque Date : 25/01/2017
|
VIPIN KUMAR |
15,396 |
Cheque
|
Account Type : Bank
Account No. : 59076901158
Cheque No : 011384
Cheque Date : 25/01/2017
|
VIPIN KUMAR |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 59076901158
Cheque No : 011378
Cheque Date : 25/01/2017
|
SAI BRICK FIELD |
38,508 |