Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
90,271 |
Particulars |
PAHALVAN KE GHAR SE LAXMI NARAYAN KE KHET 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 : 019798
Cheque Date : 15/11/2016
|
MISTRI |
7,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019799
Cheque Date : 15/11/2016
|
labar payment |
17,748 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 000224
Cheque Date : 15/11/2016
|
PREM KANT |
5,506 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019800
Cheque Date : 15/11/2016
|
AVON BRICK FIELD |
59,767 |