Type Of Transaction |
Expenditures
|
Activity Code |
2213388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
167,980 |
Particulars |
MISHRILAL KE GHAR SE SHYAMLAL KE GHAR TAK 294 METRE KHADNJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034222
Cheque Date : 07/10/2016
|
mitti dhulai hetu trali bhugtan |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034221
Cheque Date : 06/10/2016
|
mitti dhulai hetu trali bhugtan |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034220
Cheque Date : 23/09/2016
|
BABA BRICK FIELD |
46,788 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034224
Cheque Date : 29/10/2016
|
LAXMI NARAYAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034226
Cheque Date : 29/10/2016
|
LAXMI NARAYAN |
4,464 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034223
Cheque Date : 29/10/2016
|
LAXMI NARAYAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034225
Cheque Date : 29/10/2016
|
LAXMI NARAYAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034219
Cheque Date : 23/09/2016
|
BABA BRICK FIELD |
49,328 |