Type Of Transaction |
Expenditures
|
Activity Code |
1437963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
169,421 |
Particulars |
CC ROAD SE RAMBHAROSE KE GHAR TAK INTER LOKING ROAD NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 008988
Cheque Date : 06/03/2017
|
labar payment |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 008990
Cheque Date : 06/03/2017
|
SIDDIKKI CEMENT TAYALS |
56,810 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 008989
Cheque Date : 06/03/2017
|
MAA LAXMI BRICK FIELD |
43,566 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 008991
Cheque Date : 06/03/2017
|
MISHRA CEMENT STORE |
49,795 |