Type Of Transaction |
Expenditures
|
Activity Code |
1999124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2016 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,198 |
Particulars |
PRADHAN KE GHAR SE RAMNIVAS KE GHAR TAK 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 : 014839
Cheque Date : 09/10/2016
|
SHUKLA INTER LOKING TAYELS |
40,725 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 014838
Cheque Date : 09/10/2016
|
SHUKLA INTER LOKING TAYELS |
43,472 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 014837
Cheque Date : 09/10/2016
|
SHUKLA INTER LOKING TAYELS |
43,472 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 014836
Cheque Date : 09/10/2016
|
varma ciment store |
40,903 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 014835
Cheque Date : 09/10/2016
|
JAI BHARAT ENT UDHYOG |
47,266 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 001284
Cheque Date : 09/10/2016
|
LAVER AND MISTRI |
9,570 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 014840
Cheque Date : 09/10/2016
|
LAVER AND MISTRI |
14,790 |