Type Of Transaction |
Expenditures
|
Activity Code |
2727746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
232,587 |
Particulars |
PAID AGAINST SUPPLY OG GOODS AND LABOUR OR BRIDGE CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21500626748
Cheque No : 014336
Cheque Date : 04/01/2017
|
|
79,916 |
Cheque
|
Account Type : Bank
Account No. : 21500626748
Cheque No : 014337
Cheque Date : 05/01/2017
|
|
51,896 |
Cheque
|
Account Type : Bank
Account No. : 21500626748
Cheque No : 025041
Cheque Date : 30/01/2017
|
|
40,400 |
Cheque
|
Account Type : Bank
Account No. : 21500626748
Cheque No : 014324
Cheque Date : 11/04/2016
|
|
60,375 |