Type Of Transaction |
Expenditures
|
Activity Code |
1426443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,054 |
Particulars |
GAYATRI MANDIR SE BHORI 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 : 011029
Cheque Date : 06/08/2016
|
RAJ TREDARSH |
29,867 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 012099
Cheque Date : 06/08/2016
|
LABAR PAYMENT |
18,332 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011031
Cheque Date : 06/08/2016
|
SAI BRIK FIELD |
8,781 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 003
Letter/Advice Date :06/08/2016
|
SAI BRIK FIELD |
17,205 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011050
Cheque Date : 06/08/2016
|
SUKLA INTERLAKING |
15,404 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :06/08/2016
|
SUKLA INTERLAKING |
37,824 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :06/08/2016
|
SUKLA INTERLAKING |
40,100 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :06/08/2016
|
SUKLA INTERLAKING |
10,541 |