Type Of Transaction |
Expenditures
|
Activity Code |
2025614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
172,653 |
Particulars |
GRAM AVASTHI PURVA ME KALIHAN SE GAURA 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 : 015116
Cheque Date : 20/05/2016
|
labar payment |
19,964 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 015117
Cheque Date : 20/05/2016
|
labar payment |
18,515 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019817
Cheque Date : 20/05/2016
|
DURGE BRIK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019816
Cheque Date : 20/05/2016
|
DURGE BRIK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019819
Cheque Date : 20/05/2016
|
DURGE BRIK FIELD |
40,374 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 019820
Cheque Date : 20/05/2016
|
DURGE BRIK FIELD |
9,800 |