Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
245,786 |
Particulars |
MADHAV LOHAR KE GHAR SE SHATROHAN KE GHAR TAK INTERLOKING 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 : 021084
Cheque Date : 30/03/2017
|
CHOHANENT UDHYAOG |
65,287 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021080
Cheque Date : 30/03/2017
|
labar payment |
9,860 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021083
Cheque Date : 30/03/2017
|
CHOHANENT UDHYAOG |
59,281 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021082
Cheque Date : 30/03/2017
|
labar payment |
41,685 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021081
Cheque Date : 30/03/2017
|
labar payment |
14,790 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021085
Cheque Date : 30/03/2017
|
STAR BRICK FIELD |
54,883 |