Type Of Transaction |
Expenditures
|
Activity Code |
2029032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
236,586 |
Particulars |
PAINTED ROAD SE PIPAL KE PED TAK MITTI KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054036
Cheque Date : 14/10/2016
|
JALALPUR ENT UDHYOG |
96,900 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054037
Cheque Date : 14/10/2016
|
JALALPUR ENT UDHYOG |
94,620 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054038
Cheque Date : 14/10/2016
|
Levar |
19,140 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054039
Cheque Date : 14/10/2016
|
Levar |
19,140 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054040
Cheque Date : 14/10/2016
|
Levar |
6,786 |