Type Of Transaction |
Expenditures
|
Activity Code |
2256566 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
169,220 |
Particulars |
SHAMBHU KE GHAR SE BECHELAL 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. : 59001275842
Cheque No : 020536
Cheque Date : 01/12/2016
|
MAA DURGA BRICK FIELD KATOLI KHERI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275842
Cheque No : 020537
Cheque Date : 01/12/2016
|
MAA DURGA BRICK FIELD KATOLI KHERI |
13,267 |
Cheque
|
Account Type : Bank
Account No. : 59001275842
Cheque No : 020538
Cheque Date : 01/12/2016
|
CHANDRIKA MITTI DHULAI |
11,003 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275842
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :01/12/2016
|
lebar payment |
44,950 |