Type Of Transaction |
Expenditures
|
Activity Code |
1513680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,717 |
Particulars |
GOVARDHAN KE GHAR SE RAJKUMAR KE GHAR TAK KADANJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011776
Cheque Date : 07/10/2016
|
SAIBABA BRIK FELID |
95,015 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011777
Cheque Date : 07/10/2016
|
LAXMI DEVI |
19,346 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011778
Cheque Date : 07/10/2016
|
JEEVAN KUMAR |
9,362 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011779
Cheque Date : 07/10/2016
|
SAIBABA BRIK FELID |
95,896 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011780
Cheque Date : 07/10/2016
|
LAXMI DEVI |
19,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275296
Cheque No : 011781
Cheque Date : 07/10/2016
|
JEEVAN KUMAR |
8,926 |