Type Of Transaction |
Expenditures
|
Activity Code |
2321505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,821.5 |
Particulars |
pulia nirman hetu saman khareed and nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 100535
Cheque No : 413399
Cheque Date : 28/03/2017
|
|
5,610 |
Cheque
|
Account Type : Bank
Account No. : 100535
Cheque No : 413396
Cheque Date : 28/03/2017
|
TYAGI BUILDING MATERIEL |
8,990 |
Cheque
|
Account Type : Bank
Account No. : 100535
Cheque No : 413394
Cheque Date : 28/03/2017
|
TYAGI BUILDING MATERIEL |
6,793.5 |
Cheque
|
Account Type : Bank
Account No. : 100535
Cheque No : 413397
Cheque Date : 28/03/2017
|
PRADEEP TRADERS KHEKRA |
3,130 |
Cheque
|
Account Type : Bank
Account No. : 100535
Cheque No : 413395
Cheque Date : 28/03/2017
|
ROHTASH KUMAR BANSAL |
7,298 |