Type Of Transaction |
Expenditures
|
Activity Code |
2013081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2017 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,148 |
Particulars |
BABURAM KE KHET SE BALPURVA TAK KADNAJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275728
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :05/02/2017
|
pardhan mandey |
7,253 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012533
Cheque Date : 05/02/2017
|
pardhan mandey |
10,866 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012534
Cheque Date : 05/02/2017
|
pardhan mandey |
15,045 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275728
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :05/02/2017
|
pardhan mandey |
582 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012531
Cheque Date : 05/02/2017
|
NATINOAL BRIK |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012532
Cheque Date : 05/02/2017
|
NATINOAL BRIK |
37,402 |