Type Of Transaction |
Expenditures
|
Activity Code |
1675276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,687 |
Particulars |
FIROJABAD ME SCHOOL ME MITTI PATAI KA KARYA PAR BHHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012151
Cheque Date : 11/03/2017
|
SUKLA INTERLAKING |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012153
Cheque Date : 11/03/2017
|
SUKLA INTERLAKING |
51,124 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012158
Cheque Date : 11/03/2017
|
SHIV TREDING COMPANY |
21,714 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012159
Cheque Date : 11/03/2017
|
ma pateswari briek filed |
26,363 |
Cheque
|
Account Type : Bank
Account No. : 59001275230
Cheque No : 012160
Cheque Date : 11/03/2017
|
RAMVEDI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275230
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :11/03/2017
|
RAMVEDI |
2,486 |