Type Of Transaction |
Expenditures
|
Activity Code |
2025588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,989 |
Particulars |
GRAM HASANPUR ME SARASH HAAT BAJAR ME KADANJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010931
Cheque Date : 02/08/2016
|
pardhan mandey |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010932
Cheque Date : 02/08/2016
|
pardhan mandey |
14,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010926
Cheque Date : 02/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
48,670 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010928
Cheque Date : 02/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
47,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010929
Cheque Date : 02/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
49,993 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010927
Cheque Date : 02/08/2016
|
shiv treding company |
31,798 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010933
Cheque Date : 02/08/2016
|
shiv treding company |
14,964 |