Type Of Transaction |
Expenditures
|
Activity Code |
2287799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
244,818 |
Particulars |
RAMESH KE GHAR SE TILAK TAK INTERLAKING KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275581
Cheque No : 028873
Cheque Date : 02/03/2017
|
CHAUDAI BRIK |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275581
Cheque No : 028874
Cheque Date : 02/03/2017
|
CHAUDAI BRIK |
16,188 |
Cheque
|
Account Type : Bank
Account No. : 59001275581
Cheque No : 028875
Cheque Date : 02/03/2017
|
HANUMAN G BRIK |
57,974 |
Cheque
|
Account Type : Bank
Account No. : 59001275581
Cheque No : 028876
Cheque Date : 02/03/2017
|
shukla ciment agency khamaria |
46,296 |
Cheque
|
Account Type : Bank
Account No. : 59001275581
Cheque No : 028877
Cheque Date : 02/03/2017
|
RAMJEEVAN |
24,360 |