Type Of Transaction |
Expenditures
|
Activity Code |
1473416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
143,450 |
Particulars |
HARDVARI KE GHAR SE SAMU KE GHAR TAK KADAJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016685
Cheque Date : 21/11/2016
|
SAKHA PRABANDAK |
1,620 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016686
Cheque Date : 21/11/2016
|
SAKHA PRABANDAK |
8,640 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016687
Cheque Date : 21/11/2016
|
MUSREED KHA |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016684
Cheque Date : 21/11/2016
|
JAN SANDESH |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016689
Cheque Date : 21/11/2016
|
SAKHA PRABANDAK |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 016688
Cheque Date : 21/11/2016
|
SUSHIL KUMAR |
93,540 |