Type Of Transaction |
Expenditures
|
Activity Code |
2013102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2016 |
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.)
|
241,602 |
Particulars |
SAKEEL KE KHET SE DAMAR ROAD TAK VAIPASHA KADNAJA 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 : 012452
Cheque Date : 20/10/2016
|
pardhan mandey |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012453
Cheque Date : 20/10/2016
|
pardhan mandey |
13,176 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012454
Cheque Date : 20/10/2016
|
rayal birik felid |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012455
Cheque Date : 20/10/2016
|
rayal birik felid |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012456
Cheque Date : 20/10/2016
|
rayal birik felid |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012457
Cheque Date : 20/10/2016
|
rayal birik felid |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012460
Cheque Date : 20/10/2016
|
SATEESH KUMAR |
2,116 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012461
Cheque Date : 20/10/2016
|
SATEESH KUMAR |
6,310 |