Type Of Transaction |
Expenditures
|
Activity Code |
1651384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
239,702 |
Particulars |
shahjahapur marg se jaiveer ke khet tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 004317
Cheque Date : 18/12/2016
|
MANAV BRICK FIELD |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 004318
Cheque Date : 22/12/2016
|
MANAV BRICK FIELD |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 004319
Cheque Date : 23/12/2016
|
MANAV BRICK FIELD |
35,470 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 004320
Cheque Date : 24/12/2016
|
|
27,402 |
Cheque
|
Account Type : Bank
Account No. : 22584991611
Cheque No : 009361
Cheque Date : 24/12/2016
|
|
6,830 |