Type Of Transaction |
Expenditures
|
Activity Code |
1509255 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,790 |
Particulars |
BHAGAT KE GHAR SE UMAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 011979
Cheque Date : 15/09/2016
|
KAMLA DEVI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 011980
Cheque Date : 15/09/2016
|
KAMLA DEVI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012821
Cheque Date : 15/09/2016
|
KAMLA DEVI |
11,372 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012822
Cheque Date : 15/09/2016
|
SRI INDAJH |
11,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012823
Cheque Date : 15/09/2016
|
MA DURGE BRIK |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275456
Cheque No : 012824
Cheque Date : 15/09/2016
|
MA DURGE BRIK |
34,468 |