Type Of Transaction |
Expenditures
|
Activity Code |
2887047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
168,005 |
Particulars |
MAIN ROAD SE MASJID TAK INTERLOKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034816
Cheque Date : 18/02/2017
|
SINGH SPIN PIPE |
18,377 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034814
Cheque Date : 18/02/2017
|
KAMAL TREDERS |
31,068 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034804
Cheque Date : 18/02/2017
|
SINGH SPIN PIPE |
59,280 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034803
Cheque Date : 18/02/2017
|
SINGH SPIN PIPE |
59,280 |