Type Of Transaction |
Expenditures
|
Activity Code |
2013098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
238,036 |
Particulars |
MADAW KE GHAR SE DIPO TAK KADNAJA KARYA PRA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018664
Cheque Date : 29/06/2016
|
KESVANI BRIK |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275728
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :29/06/2016
|
KESVANI BRIK |
13,740 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018665
Cheque Date : 29/06/2016
|
KESVANI BRIK |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018666
Cheque Date : 29/06/2016
|
KESVANI BRIK |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018667
Cheque Date : 29/06/2016
|
KESVANI BRIK |
6,585 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018672
Cheque Date : 29/06/2016
|
KESVANI BRIK |
18,899 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018674
Cheque Date : 29/06/2016
|
SATEESH KUMAR |
14,024 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018677
Cheque Date : 29/06/2016
|
pardhan mandey |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 018678
Cheque Date : 29/06/2016
|
pardhan mandey |
14,788 |