Type Of Transaction |
Expenditures
|
Activity Code |
1513660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2016 |
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.)
|
191,683 |
Particulars |
MANOJ KI DUKAN SE RAMSARAN KE HATA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019405
Cheque Date : 02/06/2016
|
SAIBABA BRIK FELID |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019406
Cheque Date : 02/06/2016
|
SAIBABA BRIK FELID |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019408
Cheque Date : 02/06/2016
|
SAIBABA BRIK FELID |
18,564 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019409
Cheque Date : 02/06/2016
|
RAMNARYAN |
21,831 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019410
Cheque Date : 02/06/2016
|
LAXMI DEVI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019411
Cheque Date : 02/06/2016
|
LAXMI DEVI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 019412
Cheque Date : 02/06/2016
|
LAXMI DEVI |
11,288 |