Type Of Transaction |
Expenditures
|
Activity Code |
1426224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2016 |
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.)
|
218,635 |
Particulars |
MAHARIYA DAMER ROAD SE RAMBHAROSE KE GHAR TAK KHADNJA AND NALI MARMMAT KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018137
Cheque Date : 29/08/2016
|
SHIV TRADING COMPANY |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011076
Cheque Date : 29/08/2016
|
SHIV TRADING COMPANY |
27,523 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011077
Cheque Date : 29/08/2016
|
KAPIL KUMAR |
17,205 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011081
Cheque Date : 29/08/2016
|
KAPIL KUMAR |
14,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018138
Cheque Date : 29/08/2016
|
KAPIL KUMAR |
16,356 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018132
Cheque Date : 29/08/2016
|
SRI SAI BRICK FIELD |
29,241 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018130
Cheque Date : 29/08/2016
|
SRI SAI BRICK FIELD |
29,046 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018125
Cheque Date : 29/08/2016
|
SRI SAI BRICK FIELD |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018131
Cheque Date : 29/08/2016
|
SRI SAI BRICK FIELD |
41,924 |