Type Of Transaction |
Expenditures
|
Activity Code |
1426194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,523 |
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 : 011083
Cheque Date : 30/08/2016
|
KAPIL KUMAR |
3,920 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :30/08/2016
|
SHIV TRADING COMPANY |
9,322 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :30/08/2016
|
RAMESHWAR |
3,306 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018129
Cheque Date : 30/08/2016
|
SRI SAI BRICK FIELD |
44,361 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018135
Cheque Date : 30/08/2016
|
KAPIL KUMAR |
10,614 |