Type Of Transaction |
Expenditures
|
Activity Code |
1674999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,206 |
Particulars |
SATROHAN KE GHAR SE RADHE KE GHAR TAK KHADANJA MARMMART 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.: 0008
Letter/Advice Date :15/12/2016
|
levar payment |
55,680 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 008456
Cheque Date : 15/12/2016
|
levar payment |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 008452
Cheque Date : 15/12/2016
|
JAI BHARAT IET UDHYAOG |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 008455
Cheque Date : 15/12/2016
|
MURLI TRALI BHADA |
26,390 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 008453
Cheque Date : 15/12/2016
|
JAI BHARAT IET UDHYAOG |
65,136 |