Type Of Transaction |
Expenditures
|
Activity Code |
1996980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,824 |
Particulars |
PAKKI SADAK SE TRIVENI KE KHET TAK KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :24/06/2016
|
SAI BRICK FIELD |
25,548 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010056
Cheque Date : 24/06/2016
|
LEVER MISHTRI |
10,236 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :24/06/2016
|
labar payment |
16,712 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 011232
Cheque Date : 24/06/2016
|
SAI BRICK FIELD |
44,196 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :24/06/2016
|
SAI BRICK FIELD |
25,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010053
Cheque Date : 24/06/2016
|
LEVER MISHTRI |
23,296 |