Type Of Transaction |
Expenditures
|
Activity Code |
1426445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
202,692 |
Particulars |
MEDAI KE GHAR SE GOVARDHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :04/08/2016
|
RAJ TREDARSH |
28,900 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :04/08/2016
|
SAI BRIK FIELD |
42,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011042
Cheque Date : 04/08/2016
|
SUKLA INTERLAKING |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011043
Cheque Date : 04/08/2016
|
SUKLA INTERLAKING |
44,312 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :04/08/2016
|
SUKLA INTERLAKING |
25,230 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :04/08/2016
|
laber payment |
10,244 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011026
Cheque Date : 04/08/2016
|
LABAR PAYMENT |
10,456 |