Type Of Transaction |
Expenditures
|
Activity Code |
1697364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,187 |
Particulars |
PULIYA NIRMAN HETU RODI DUST CEMENT RAIT KHAREED AND MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87942200046466
Cheque No : 982065
Cheque Date : 12/01/2017
|
CHAUDHARY BHIKARILAL TRADERS |
17,745 |
Cheque
|
Account Type : Bank
Account No. : 87942200046466
Cheque No : 982066
Cheque Date : 17/01/2017
|
CHAUDHARY BHIKARILAL TRADERS |
10,900 |
Cheque
|
Account Type : Bank
Account No. : 87942200046466
Cheque No : 982061
Cheque Date : 25/01/2017
|
|
1,392 |
Cheque
|
Account Type : Bank
Account No. : 87942200046466
Cheque No : 982060
Cheque Date : 25/01/2017
|
|
3,150 |