Type Of Transaction |
Expenditures
|
Activity Code |
1426217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,890 |
Particulars |
SOHAN KE GHAR SE AMRICA KE GHAR TAK INTERLOCING 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 : 011116
Cheque Date : 02/02/2017
|
singh espin paip agency lmp |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011117
Cheque Date : 02/02/2017
|
singh espin paip agency lmp |
49,400 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0007
Letter/Advice Date :02/02/2017
|
SRI ANIL KUMAR |
14,174 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023158
Cheque Date : 02/02/2017
|
SRI ANIL KUMAR |
11,832 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023157
Cheque Date : 02/02/2017
|
SRI SAI BRICK FIELD |
57,701 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023160
Cheque Date : 02/02/2017
|
PRAKASH CEMENT STORE |
31,648 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023162
Cheque Date : 02/02/2017
|
singh espin paip agency lmp |
31,735 |