Type Of Transaction |
Expenditures
|
Activity Code |
1607212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,882 |
Particulars |
LAXMI NARAYAN KE GHAR SE MOTILAL KE GHAR TAK KHADANJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056936
Cheque Date : 19/12/2016
|
NARAYAN BRICK FIELD |
78,090 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056937
Cheque Date : 19/12/2016
|
FATEHCHAND MITTI |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056938
Cheque Date : 19/12/2016
|
LABOUR |
18,096 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056939
Cheque Date : 19/12/2016
|
LABOUR |
18,096 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056940
Cheque Date : 19/12/2016
|
LABOUR |
9,000 |