Type Of Transaction |
Expenditures
|
Activity Code |
2028230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,355 |
Particulars |
RAMASHANKAR KE GHAR SE RAMU RAMASHANKAR KE GHAR TAK KHADNJA MARMMAT KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271698
Cheque No : 050767
Cheque Date : 30/03/2017
|
K V S EAT UDHYOG |
79,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271698
Cheque No : 050768
Cheque Date : 30/03/2017
|
K V S EAT UDHYOG |
42,036 |
Cheque
|
Account Type : Bank
Account No. : 59001271698
Cheque No : 050769
Cheque Date : 30/03/2017
|
K V S EAT UDHYOG |
41,700 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271698
Cheque No:
Cheque Date :
Letter/Advice No.: 0009
Letter/Advice Date :30/03/2017
|
MANSOOR ALI |
15,389 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271698
Cheque No:
Cheque Date :
Letter/Advice No.: 00010
Letter/Advice Date :30/03/2017
|
AS PAR MASTER ROLL |
53,730 |