Type Of Transaction |
Expenditures
|
Activity Code |
2013098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2016 |
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.)
|
234,924 |
Particulars |
MADAW KE GHAR SE DIPO 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. : 59001275728
Cheque No : 018662
Cheque Date : 26/07/2016
|
KESVANI BRIK |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018663
Cheque Date : 26/07/2016
|
KESVANI BRIK |
36,260 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018671
Cheque Date : 26/07/2016
|
KESVANI BRIK |
49,660 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018675
Cheque Date : 26/07/2016
|
pardhan mandey |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018676
Cheque Date : 26/07/2016
|
pardhan mandey |
14,614 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018673
Cheque Date : 26/07/2016
|
pardhan mandey |
14,390 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018661
Cheque Date : 26/07/2016
|
KESVANI BRIK |
50,000 |