Type Of Transaction |
Expenditures
|
Activity Code |
1681354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
150,224 |
Particulars |
NOHRI URF DUJI KE GHAR SE MURLIBABA KE GHAR TAK KADANJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 012859
Cheque Date : 28/06/2016
|
SRI DHAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 004101
Cheque Date : 28/06/2016
|
VINOD KUMAR |
11,310 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 004104
Cheque Date : 28/06/2016
|
UMA DEVI PARDHAN MANDEY |
13,452 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 004103
Cheque Date : 28/06/2016
|
HOT CHANDAR BRIK |
49,151 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 004106
Cheque Date : 28/06/2016
|
CHANDSEKHAR |
13,346 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 004108
Cheque Date : 28/06/2016
|
HOT CHANDAR BRIK |
47,965 |