Type Of Transaction |
Expenditures
|
Activity Code |
2025617 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/05/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,856 |
Particulars |
GRAM AVASTHI PURVA ME KALIHAN SE GAURA BAJAR 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 : 019812
Cheque Date : 17/05/2016
|
labar payment |
10,640 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019807
Cheque Date : 17/05/2016
|
labar payment |
15,312 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019806
Cheque Date : 17/05/2016
|
labar payment |
15,312 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019809
Cheque Date : 17/05/2016
|
DURGE BRIK FIELD |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019810
Cheque Date : 17/05/2016
|
DURGE BRIK FIELD |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275467
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :17/05/2016
|
DURGE BRIK FIELD |
47,280 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019813
Cheque Date : 17/05/2016
|
DURGE BRIK FIELD |
15,312 |