Type Of Transaction |
Expenditures
|
Activity Code |
2029025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
49,273 |
Particulars |
PULIYA NIRMAN RAJESH DIXIT KE KHET KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041202
Cheque Date : 24/11/2016
|
Levar |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041203
Cheque Date : 24/11/2016
|
NARAYAN BRICKS FILDS |
37,145 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041204
Cheque Date : 24/11/2016
|
MISHRA TREDING COMPNY |
5,828 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041205
Cheque Date : 24/11/2016
|
RAJESH |
800 |