Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,697,578 |
Particulars |
noorpur fajalpurjalilpurvill chandpur road nirman as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690623
Cheque Date : 06/08/2016
|
MAHBOOB AHMED |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690624
Cheque Date : 06/08/2016
|
MAHBOOB AHMED |
123,156 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690625
Cheque Date : 06/08/2016
|
SHAMEEM AHMAD S#47 HISHMUDDIN |
857,355 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690626
Cheque Date : 06/08/2016
|
SHRIF S#47 NANHE KHAN |
898,153 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690627
Cheque Date : 06/08/2016
|
PRABHAT CHAND S-#47 TEJPAL SINGH |
828,914 |