Type Of Transaction |
Expenditures
|
Activity Code |
2025589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,468 |
Particulars |
HASAN PUR ME SARASH HAAT BAJAR ME MITTI PATAI KA 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 : 010950
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
47,376 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010947
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
48,204 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010948
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
47,814 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010949
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
47,604 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010952
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
18,270 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010951
Cheque Date : 17/08/2016
|
SAI BRIEK FILED HASANPUR KATUALI |
11,200 |