Type Of Transaction |
Expenditures
|
Activity Code |
1810868 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,890 |
Particulars |
KULWINDER KE GHARA SE SAMNE SE DOLATSINGH KE GHAR KE SAMNE PAKKI SADAK KHADNJA KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011421
Cheque Date : 14/11/2016
|
PAYMENT BY GRAM PARDHAN |
5,580 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011424
Cheque Date : 14/11/2016
|
ANSARI BRICK FIELD |
68,100 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011425
Cheque Date : 14/11/2016
|
ANSARI BRICK FIELD |
68,100 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011426
Cheque Date : 14/11/2016
|
PAYMENT BY GRAM PARDHAN |
10,790 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011427
Cheque Date : 14/11/2016
|
PAYMENT BY GRAM PARDHAN |
10,320 |