Type Of Transaction |
Expenditures
|
Activity Code |
1458625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,214 |
Particulars |
DAMAR ROAD SE PRATHMIC VIDYALAY TAK KHADANJA PULIYA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028066
Cheque Date : 16/08/2016
|
JANTA EIT BHATTHA |
36,210 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028071
Cheque Date : 16/08/2016
|
LAVER AND MISHTRI |
14,760 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028067
Cheque Date : 16/08/2016
|
RAMAOUTAR VINAY KUMAR |
16,920 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028068
Cheque Date : 16/08/2016
|
SINGH SPIN PIPE |
21,540 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028069
Cheque Date : 16/08/2016
|
NIJAM |
6,112 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028070
Cheque Date : 16/08/2016
|
LAVER AND MISHTRI |
7,750 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028072
Cheque Date : 16/08/2016
|
JANTA EIT BHATTHA |
28,182 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028073
Cheque Date : 16/08/2016
|
NIJAM |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028074
Cheque Date : 16/08/2016
|
LAVER AND MISHTRI |
8,440 |
Cheque
|
Account Type : Bank
Account No. : 59076902094
Cheque No : 028075
Cheque Date : 16/08/2016
|
MODREN STEEL |
2,800 |