Type Of Transaction |
Expenditures
|
Activity Code |
1509199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,418 |
Particulars |
ANIL KE GHAR SE MANOJ KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 029279
Cheque Date : 07/03/2017
|
MA DURGA BRIK FIELD |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 029280
Cheque Date : 07/03/2017
|
MA DURGA BRIK FIELD |
53,376 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 029281
Cheque Date : 07/03/2017
|
MA DURGA BRIK FIELD |
6,960 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 029282
Cheque Date : 07/03/2017
|
MA DURGA BRIK FIELD |
11,508 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 029283
Cheque Date : 07/03/2017
|
MA DURGA BRIK FIELD |
17,574 |