Type Of Transaction |
Expenditures
|
Activity Code |
1964352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,143 |
Particulars |
ROSHAN LAL KE MAKAN SE BABURAM KE MAKAN TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 014717
Cheque Date : 18/12/2016
|
V K EAT UDHYOG |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0006
Letter/Advice Date :18/12/2016
|
V K EAT UDHYOG |
35,980 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 014720
Cheque Date : 18/12/2016
|
POOJA TERDERS |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023641
Cheque Date : 18/12/2016
|
MUSTFA HUSAIN |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023647
Cheque Date : 18/12/2016
|
CHOTKANII |
7,150 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023648
Cheque Date : 18/12/2016
|
V K EAT UDHYOG |
12,285 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023649
Cheque Date : 18/12/2016
|
POOJA TERDERS |
19,422 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023646
Cheque Date : 18/12/2016
|
VARSHA DEVI |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023650
Cheque Date : 18/12/2016
|
MUSTFA HUSAIN |
14,682 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023652
Cheque Date : 18/12/2016
|
POOJA TERDERS |
20,174 |