Type Of Transaction |
Expenditures
|
Activity Code |
1426215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,390 |
Particulars |
SOHAN KE GHAR SE AMRICA KE GHAR TAK INTERLOCKING 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 : 011114
Cheque Date : 22/01/2017
|
singh espin paip agency lmp |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011115
Cheque Date : 22/01/2017
|
singh espin paip agency lmp |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011118
Cheque Date : 22/01/2017
|
SRI PREM PRAKASH |
11,832 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011122
Cheque Date : 22/01/2017
|
PRAKASH CEMENT STORE |
31,735 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011123
Cheque Date : 22/01/2017
|
SRI SAI BRICK FIELD |
58,245 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011124
Cheque Date : 22/01/2017
|
SRI PREM PRAKASH |
14,174 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023163
Cheque Date : 22/01/2017
|
singh espin paip agency lmp |
32,604 |