Type Of Transaction |
Expenditures
|
Activity Code |
1675016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
96,268 |
Particulars |
AMAR BHADUR KE KHET KE PAS PULIYA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :20/02/2017
|
JAI BHARAT IET UDHYAOG |
13,035 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0006
Letter/Advice Date :20/02/2017
|
AKIL CEMENT STORE |
19,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032680
Cheque Date : 20/02/2017
|
JAI BHARAT IET UDHYAOG |
56,236 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032681
Cheque Date : 20/02/2017
|
JAWAHAR SINGH TRALI BHADA |
7,157 |