Type Of Transaction |
Expenditures
|
Activity Code |
1513735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,321 |
Particulars |
CHUNNU KE GHAR SE JHOKHE KE GHAR TAK INTERLOKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028141
Cheque Date : 01/03/2017
|
LAXMI EIT UDHYOG |
25,915 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028142
Cheque Date : 01/03/2017
|
LAXMI EIT UDHYOG |
24,167 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028143
Cheque Date : 01/03/2017
|
SHUKLA ENTERPRIZEZ |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028144
Cheque Date : 01/03/2017
|
SHUKLA ENTERPRIZEZ |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028145
Cheque Date : 01/03/2017
|
SHUKLA ENTERPRIZEZ |
46,831 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028140
Cheque Date : 01/03/2017
|
verma treding company |
25,248 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028146
Cheque Date : 01/03/2017
|
CASH LEVER |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028147
Cheque Date : 01/03/2017
|
CASH LEVER |
4,360 |