Type Of Transaction |
Expenditures
|
Activity Code |
1912613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,610 |
Particulars |
MAIN ROAD SE RAMSARAN KE GHAR TAK KHADANJA 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 : 034807
Cheque Date : 02/03/2017
|
KAMAL AHMAD |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034812
Cheque Date : 02/03/2017
|
KAMAL AHMAD |
13,050 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034810
Cheque Date : 02/03/2017
|
KAPIL KUMAR |
11,182 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034811
Cheque Date : 02/03/2017
|
KAPIL KUMAR |
11,182 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034813
Cheque Date : 02/03/2017
|
KAMAL AHMAD |
12,718 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 034819
Cheque Date : 02/03/2017
|
KAMAL AHMAD |
18,560 |