Type Of Transaction |
Expenditures
|
Activity Code |
2213373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2016 |
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.)
|
121,156 |
Particulars |
GOURI KE GHAR SE PRATHMIC PATHSALA MADWA KE PICHE TAK 165 METER KHADANJA 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 : 034213
Cheque Date : 22/09/2016
|
BABA BRICK FIELD |
36,996 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034214
Cheque Date : 22/09/2016
|
BABA BRICK FIELD |
33,678 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034217
Cheque Date : 02/10/2016
|
LAXMI NARAYAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034218
Cheque Date : 03/10/2016
|
LAXMI NARAYAN |
6,482 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034216
Cheque Date : 01/10/2016
|
LAXMI NARAYAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034215
Cheque Date : 23/09/2016
|
mitti dhulai hetu trali bhugtan |
14,000 |