Type Of Transaction |
Expenditures
|
Activity Code |
1996978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,432 |
Particulars |
PAKKI SADAK SE RADHE JAY SINGH KE GHAR TAK KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010058
Cheque Date : 10/08/2016
|
SAI BRICK FIELD |
19,806 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010057
Cheque Date : 10/08/2016
|
SAI BRICK FIELD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010059
Cheque Date : 10/08/2016
|
LEVER MISHTRI |
24,824 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010052
Cheque Date : 10/08/2016
|
ACHHE LAL TRALI |
10,796 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 011238
Cheque Date : 10/08/2016
|
SAI BRICK FIELD |
36,036 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 011237
Cheque Date : 10/08/2016
|
SAI BRICK FIELD |
14,970 |