Type Of Transaction |
Expenditures
|
Activity Code |
1856170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
114,245 |
Particulars |
MANOHAR KE MAKAN SE SURENDAR KUMAR KE MAKAN TAK INTERLAKING KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901396
Cheque No : 000813
Cheque Date : 10/11/2016
|
KAILASH SHANKER |
7,888 |
Letter/Advice
|
Account Type:Bank
Account No.:59076901396
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :10/11/2016
|
KAILASH SHANKER |
7,650 |
Cheque
|
Account Type : Bank
Account No. : 59076901396
Cheque No : 000811
Cheque Date : 10/11/2016
|
BALA JI BRIK |
59,036 |
Cheque
|
Account Type : Bank
Account No. : 59076901396
Cheque No : 000812
Cheque Date : 10/11/2016
|
AMAR TREDARSH |
39,671 |