Type Of Transaction |
Expenditures
|
Activity Code |
1429706 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/05/2016 |
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.)
|
236,093 |
Particulars |
CHANDRA KE GHAR SE MADHAV KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012373
Cheque Date : 17/05/2016
|
labar payment |
11,592 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012370
Cheque Date : 17/05/2016
|
labar payment |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012374
Cheque Date : 17/05/2016
|
labar payment |
11,753 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012371
Cheque Date : 17/05/2016
|
labar payment |
19,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012368
Cheque Date : 17/05/2016
|
GANGE BRICK FIELD |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012369
Cheque Date : 17/05/2016
|
JAI BHARAT IET UDHYOG |
32,820 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012366
Cheque Date : 17/05/2016
|
JAI BHARAT IET UDHYOG |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012372
Cheque Date : 17/05/2016
|
labar payment |
19,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275310
Cheque No : 012367
Cheque Date : 17/05/2016
|
JAI BHARAT IET UDHYOG |
42,000 |