Type Of Transaction |
Expenditures
|
Activity Code |
1439360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
43,465 |
Particulars |
KESAW KE GHAR SE DEVI JI KE ISTHAN TAK KADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007820
Cheque Date : 03/12/2016
|
CHANDBHUSAD |
15,876 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007823
Cheque Date : 03/12/2016
|
CHANDBHUSAD |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007824
Cheque Date : 03/12/2016
|
CHANDBHUSAD |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007825
Cheque Date : 03/12/2016
|
CHANDBHUSAD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007826
Cheque Date : 03/12/2016
|
CHANDBHUSAD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901181
Cheque No : 007821
Cheque Date : 03/12/2016
|
RAM KISHOR TIWARI |
7,589 |