Type Of Transaction |
Expenditures
|
Activity Code |
5111800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
157,407 |
Particulars |
MUNEER KE GHAR SE RAHAMAN KE GHAR HOTE HUYE MUMATAJ KE GHAR TAK NALI KHADANAJA WORK HETU MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44930201001421
Cheque No : 015136
Cheque Date : 20/04/2016
|
|
23,777 |
Cheque
|
Account Type : Bank
Account No. : 44930201001421
Cheque No : 015135
Cheque Date : 20/04/2016
|
|
65,650 |
Cheque
|
Account Type : Bank
Account No. : 44930201001421
Cheque No : 017134
Cheque Date : 20/04/2016
|
RAJESH AYARAN STEEL |
9,688 |
Cheque
|
Account Type : Bank
Account No. : 44930201001421
Cheque No : 015137
Cheque Date : 20/04/2016
|
RAJESH AYARAN STEEL |
17,980 |
Cheque
|
Account Type : Bank
Account No. : 44930201001421
Cheque No : 015138
Cheque Date : 20/04/2016
|
RAJESH AYARAN STEEL |
40,312 |