Type Of Transaction |
Expenditures
|
Activity Code |
1426200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,533 |
Particulars |
RAMPAL KE GHAR SE SRIKESHAN KE GHAR TAK KHADNJA 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 : 011089
Cheque Date : 01/01/2017
|
STAR BRICK FIELD |
45,262 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011090
Cheque Date : 01/01/2017
|
STAR BRICK FIELD |
45,262 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011091
Cheque Date : 01/01/2017
|
STAR BRICK FIELD |
11,089 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011096
Cheque Date : 01/01/2017
|
SRI ANIL KUMAR |
15,502 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011094
Cheque Date : 01/01/2017
|
SRI KAMLESH |
16,198 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011095
Cheque Date : 01/01/2017
|
SRI ANIL KUMAR |
15,676 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011097
Cheque Date : 01/01/2017
|
RAMESHWAR |
19,544 |