Type Of Transaction |
Expenditures
|
Activity Code |
2025590 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,341 |
Particulars |
RAJENDAR TO ANVAR KE GHAR TAK 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 : 013197
Cheque Date : 17/01/2017
|
labar payment |
7,308 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013198
Cheque Date : 17/01/2017
|
labar payment |
14,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013199
Cheque Date : 17/01/2017
|
ma laxmi briek filed |
64,147 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013200
Cheque Date : 17/01/2017
|
MISRA INTERPRISE |
50,672 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013201
Cheque Date : 17/01/2017
|
ma laxmi briek filed |
39,474 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013202
Cheque Date : 17/01/2017
|
ma laxmi briek filed |
4,626 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013203
Cheque Date : 17/01/2017
|
ma laxmi briek filed |
10,150 |