Type Of Transaction |
Expenditures
|
Activity Code |
1631599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,327 |
Particulars |
NEEF LAL KE GHAR SE SANTOSH KE MAKAN TAK KHADANJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271687
Cheque No : 017295
Cheque Date : 30/12/2016
|
LEVER PYMENT |
34,320 |
Cheque
|
Account Type : Bank
Account No. : 59001271687
Cheque No : 017296
Cheque Date : 30/12/2016
|
RATAN LAL AGRAVAL AND COMPNY |
95,920 |
Cheque
|
Account Type : Bank
Account No. : 59001271687
Cheque No : 017297
Cheque Date : 30/12/2016
|
RATAN LAL AGRAVAL AND COMPNY |
74,637 |
Cheque
|
Account Type : Bank
Account No. : 59001271687
Cheque No : 017298
Cheque Date : 30/12/2016
|
JAN SANDESH TIMES |
2,450 |