Type Of Transaction |
Expenditures
|
Activity Code |
2326175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,005 |
Particulars |
interloacking tiles karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538595
Cheque Date : 24/01/2017
|
rohitash bansal |
19,524 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538596
Cheque Date : 24/01/2017
|
maa mansha traders |
112,489 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538601
Cheque Date : 25/01/2017
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538599
Cheque Date : 25/01/2017
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538598
Cheque Date : 25/01/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538602
Cheque Date : 25/01/2017
|
maa mansha traders |
25,266 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538600
Cheque Date : 27/01/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 87912200053622
Cheque No : 538594
Cheque Date : 27/01/2017
|
|
3,200 |