Type Of Transaction |
Expenditures
|
Activity Code |
2213389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2016 |
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.)
|
87,206 |
Particulars |
TODHI KE GHAR SE BANDHA TAK 88 METERS KHARANDJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034232
Cheque Date : 02/11/2016
|
BABA BRICK FIELD |
30,830 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034234
Cheque Date : 03/11/2016
|
BABA BRICK FIELD |
27,592 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034235
Cheque Date : 10/11/2016
|
mitti dhulai hetu trali bhugtan |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034238
Cheque Date : 16/11/2016
|
LAXMI NARAYAN |
19,384 |