Type Of Transaction |
Expenditures
|
Activity Code |
1591235 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,271 |
Particulars |
RAPTA PUL SE ISHMAEIL KE GHAR TAK KHDANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010531
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010536
Cheque Date : 30/11/2016
|
HANUMAN JI ENT UDHYAOG |
50,299 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010535
Cheque Date : 30/11/2016
|
HANUMAN JI ENT UDHYAOG |
50,305 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010541
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
13,133 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010540
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
16,356 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010534
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
5,046 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010533
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
5,046 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010532
Cheque Date : 30/11/2016
|
RAMJIVAN LALA |
5,046 |