Type Of Transaction |
Expenditures
|
Activity Code |
1426225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,696 |
Particulars |
RAMBHAROSE KE GHAR SE RAMNARESH KE GHAR TAK MITTI KHADNJA KARYA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011082
Cheque Date : 19/08/2016
|
KAPIL KUMAR |
24,566 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :19/08/2016
|
RAMESHWAR |
10,558 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :19/08/2016
|
SRI SAI BRICK FIELD |
15,917 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018128
Cheque Date : 19/08/2016
|
SRI SAI BRICK FIELD |
11,185 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 018127
Cheque Date : 19/08/2016
|
SRI SAI BRICK FIELD |
48,735 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :19/08/2016
|
SRI SAI BRICK FIELD |
48,735 |