Type Of Transaction |
Expenditures
|
Activity Code |
1426443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,547 |
Particulars |
GAYATRI MANDIR SE BHORILAL KE GHAR TAK INTERLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011027
Cheque Date : 06/08/2016
|
RAJ TREDARSH |
29,360 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011033
Cheque Date : 06/08/2016
|
SAI BRIK FIELD |
6,550 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011034
Cheque Date : 06/08/2016
|
SAI BRIK FIELD |
35,912 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011035
Cheque Date : 06/08/2016
|
SAI BRIK FIELD |
6,307 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011044
Cheque Date : 06/08/2016
|
SUKLA INTERLAKING |
14,290 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :06/08/2016
|
SUKLA INTERLAKING |
39,520 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011045
Cheque Date : 06/08/2016
|
SUKLA INTERLAKING |
39,520 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011046
Cheque Date : 06/08/2016
|
SUKLA INTERLAKING |
1,696 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 012097
Cheque Date : 06/08/2016
|
LABAR PAYMENT |
18,392 |