Type Of Transaction |
Expenditures
|
Activity Code |
1964377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,346 |
Particulars |
LALJI KE GHAR SE BIHARI KE GHAR TAK KHADNAJA MARMMAT KARYA KA BHUGTAAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028587
Cheque Date : 25/01/2017
|
ROSHAN LAL |
9,410 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028588
Cheque Date : 25/01/2017
|
MUSTFA HUSAIN |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028589
Cheque Date : 25/01/2017
|
MUSTFA HUSAIN |
17,052 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028590
Cheque Date : 25/01/2017
|
V K EAT UDHYOG |
39,586 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023658
Cheque Date : 25/01/2017
|
MUSTFA HUSAIN |
12,180 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023657
Cheque Date : 25/01/2017
|
V K EAT UDHYOG |
34,200 |