Type Of Transaction |
Expenditures
|
Activity Code |
2013112 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
224,328 |
Particulars |
DAMAR ROAD SE KABRISTAN 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 : 012465
Cheque Date : 26/12/2016
|
KESVANI BRIK |
89,089 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012466
Cheque Date : 26/12/2016
|
KESVANI BRIK |
82,236 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012490
Cheque Date : 26/12/2016
|
KESVANI BRIK |
11,766 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012491
Cheque Date : 26/12/2016
|
SANTOSH KUMAR |
8,583 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012492
Cheque Date : 26/12/2016
|
pardhan mandey |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012493
Cheque Date : 26/12/2016
|
pardhan mandey |
12,654 |