Type Of Transaction |
Expenditures
|
Activity Code |
1439367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,072 |
Particulars |
MAN KE GHAR KE PECHE TALAB SE SEKPUR TAK KADANJA MARAMMAT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007801
Cheque Date : 25/07/2016
|
SRI GANGE BRIK FIELD |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007802
Cheque Date : 25/07/2016
|
SRI GANGE BRIK FIELD |
26,926 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007803
Cheque Date : 25/07/2016
|
CHANDBHUSAD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007804
Cheque Date : 25/07/2016
|
CHANDBHUSAD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007805
Cheque Date : 25/07/2016
|
CHANDBHUSAD |
2,466 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007808
Cheque Date : 25/07/2016
|
RAM KISHOR TIWARI |
15,680 |