Type Of Transaction |
Expenditures
|
Activity Code |
1426445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,838 |
Particulars |
MEDAILAL 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.: 0005
Letter/Advice Date :18/10/2016
|
RAJ TREDARSH |
18,431 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011030
Cheque Date : 18/10/2016
|
LABAR PAYMENT |
15,752 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275525
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :18/10/2016
|
SAI BRIK FIELD |
34,096 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011041
Cheque Date : 18/10/2016
|
SUKLA INTERLAKING |
29,815 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011047
Cheque Date : 18/10/2016
|
SUKLA INTERLAKING |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011055
Cheque Date : 18/10/2016
|
SUKLA INTERLAKING |
28,813 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011054
Cheque Date : 18/10/2016
|
RAJ TREDARSH |
9,257 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011056
Cheque Date : 18/10/2016
|
RAJ TREDARSH |
10,786 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 011057
Cheque Date : 18/10/2016
|
laber payment |
488 |