Type Of Transaction |
Expenditures
|
Activity Code |
1909470 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,210 |
Particulars |
PAKKI ROAD SE VAHID KE GHAR TAK KADANJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272115
Cheque No : 027872
Cheque Date : 14/05/2016
|
SARDAR BRICK FILLED |
41,175 |
Letter/Advice
|
Account Type:Bank
Account No.:59001272115
Cheque No:
Cheque Date :
Letter/Advice No.: 003
Letter/Advice Date :14/05/2016
|
SARDAR BRICK FILLED |
13,925 |
Cheque
|
Account Type : Bank
Account No. : 59001272115
Cheque No : 027862
Cheque Date : 14/05/2016
|
KULDEEP |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272115
Cheque No : 027863
Cheque Date : 14/05/2016
|
KULDEEP |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272115
Cheque No : 029311
Cheque Date : 14/05/2016
|
KULDEEP |
2,610 |