Type Of Transaction |
Expenditures
|
Activity Code |
1591258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
200,255 |
Particulars |
MURLI KE GHAR SE SOHRIYA MAIN JHABBU KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275831
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :11/01/2017
|
RAMJIVAN LALA |
6,086 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010571
Cheque Date : 11/01/2017
|
RAMJIVAN LALA |
12,154 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010570
Cheque Date : 11/01/2017
|
RAMJIVAN LALA |
12,451 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010568
Cheque Date : 11/01/2017
|
JAI BHARAT INT UDHYAOG |
90,061 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010569
Cheque Date : 11/01/2017
|
JAI BHARAT INT UDHYAOG |
40,816 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010573
Cheque Date : 11/01/2017
|
RAMJIVAN LALA |
18,618 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010572
Cheque Date : 11/01/2017
|
RAMJIVAN LALA |
13,442 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037041
Cheque Date : 11/01/2017
|
JAI BHARAT INT UDHYAOG |
6,627 |