Type Of Transaction |
Expenditures
|
Activity Code |
1426467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,877 |
Particulars |
RAMLAKHAN KE GHAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011039
Cheque Date : 04/08/2016
|
SAI BRIK FIELD |
14,832 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011037
Cheque Date : 04/08/2016
|
SAI BRIK FIELD |
33,171 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011038
Cheque Date : 04/08/2016
|
SAI BRIK FIELD |
13,240 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 012095
Cheque Date : 04/08/2016
|
LABAR PAYMENT |
19,314 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 012096
Cheque Date : 04/08/2016
|
LABAR PAYMENT |
5,320 |