Type Of Transaction |
Expenditures
|
Activity Code |
2045973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,995 |
Particulars |
CHOTE LAL KE GHAR SE KUNNU LAL KE GHAR TAK KHADANJA MARMMAAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 018936
Cheque Date : 13/07/2016
|
pradhan mandey |
14,035 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 018935
Cheque Date : 13/07/2016
|
pradhan mandey |
16,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 020223
Cheque Date : 13/07/2016
|
pradhan mandey |
14,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 020222
Cheque Date : 13/07/2016
|
pradhan mandey |
15,096 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 020233
Cheque Date : 13/07/2016
|
HERO BRICK FIELD |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275092
Cheque No : 020234
Cheque Date : 13/07/2016
|
HERO BRICK FIELD |
37,932 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275092
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :13/07/2016
|
pradhan mandey |
5,132 |