Type Of Transaction |
Expenditures
|
Activity Code |
1509191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,425 |
Particulars |
JAMAL ALI KE GHAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019822
Cheque Date : 19/05/2016
|
labar payment |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019826
Cheque Date : 19/05/2016
|
JAY BHARAT |
29,336 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019825
Cheque Date : 19/05/2016
|
EAT UDAYOG LMP |
35,260 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019823
Cheque Date : 19/05/2016
|
EAT UDAYOG LMP |
14,673 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019824
Cheque Date : 19/05/2016
|
BABU RAMPRASHAD |
12,156 |