Type Of Transaction |
Expenditures
|
Activity Code |
1675262 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,311 |
Particulars |
HATAVA MARG SE PANCHYAT BAVAN TAK INTERLAKING KARYA PAR BHUUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012139
Cheque Date : 27/11/2016
|
RAMVEDI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012140
Cheque Date : 27/11/2016
|
RAMVEDI |
1,260 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012143
Cheque Date : 27/11/2016
|
SHIV TREDING COMPANY |
25,032 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012144
Cheque Date : 27/11/2016
|
HANUMAN JI BRIK |
48,387 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012145
Cheque Date : 27/11/2016
|
SUKLA INTERLAKING |
30,628 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012154
Cheque Date : 27/11/2016
|
SUKLA INTERLAKING |
42,484 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012155
Cheque Date : 27/11/2016
|
SUKLA INTERLAKING |
39,520 |