Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
123,784 |
Particulars |
PRATHMIC VIDYALAY SE MUNNI LAL KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021065
Cheque Date : 20/01/2017
|
labar payment |
15,138 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021064
Cheque Date : 20/01/2017
|
MISTRI |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021067
Cheque Date : 20/01/2017
|
PREM KANT |
6,910 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021068
Cheque Date : 20/01/2017
|
STAR BRICK FIELD |
84,336 |