Type Of Transaction |
Expenditures
|
Activity Code |
2365308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,878 |
Particulars |
ATMA KE GHAR SE CHOTE YADAV KE GHAR TAK KHADANJA NIRMAN 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 : 028102
Cheque Date : 11/10/2016
|
LAXMI EIT UDHYOG |
49,224 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028103
Cheque Date : 11/10/2016
|
LAXMI EIT UDHYOG |
49,224 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028104
Cheque Date : 11/10/2016
|
LAXMI EIT UDHYOG |
49,224 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028105
Cheque Date : 11/10/2016
|
LAXMI EIT UDHYOG |
49,156 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028112
Cheque Date : 11/10/2016
|
HARIVANSH MITTI |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028110
Cheque Date : 11/10/2016
|
CASH LEVER |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 028111
Cheque Date : 11/10/2016
|
CASH LEVER |
16,250 |