Type Of Transaction |
Expenditures
|
Activity Code |
1999123 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,254 |
Particulars |
LOKAHI MAIN SADAK SE BHAGIRATH KE GHAR TAK INTER LOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020347
Cheque Date : 03/01/2017
|
SHUKLA INTER LOKING TAYELS |
26,201 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020343
Cheque Date : 03/01/2017
|
OM SAI RAM BRICK FIELD |
42,945 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020346
Cheque Date : 03/01/2017
|
SHUKLA INTER LOKING TAYELS |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020345
Cheque Date : 03/01/2017
|
SHUKLA INTER LOKING TAYELS |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020344
Cheque Date : 03/01/2017
|
varma ciment store |
38,894 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020348
Cheque Date : 03/01/2017
|
SHUKLA INTER LOKING TAYELS |
2,270 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020342
Cheque Date : 03/01/2017
|
LAVER AND MISTRI |
7,144 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020341
Cheque Date : 03/01/2017
|
LAVER AND MISTRI |
20,000 |