Type Of Transaction |
Expenditures
|
Activity Code |
1999132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
93,008 |
Particulars |
GURUDEEN PURVA MAIN KUAA AND NAL KE PASS INTER LOKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001290
Cheque Date : 30/11/2016
|
SHUKLA INTER LOKING TAYELS |
29,462 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001292
Cheque Date : 30/11/2016
|
JAI BHARAT ENT UDHYOG |
14,504 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001293
Cheque Date : 30/11/2016
|
varma ciment store |
9,994 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001291
Cheque Date : 30/11/2016
|
SHUKLA INTER LOKING TAYELS |
29,462 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001294
Cheque Date : 30/11/2016
|
LAVER AND MISTRI |
9,586 |