Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,906,268 |
Particulars |
Kotwali Najibabad Kotwali vill jhaklaki najibabd repair maintenance 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 : 690628
Cheque Date : 06/08/2016
|
RIYASAT ALI |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690629
Cheque Date : 06/08/2016
|
RIYASAT ALI |
229,974 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690630
Cheque Date : 06/08/2016
|
SUBRATI |
364,493 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690631
Cheque Date : 06/08/2016
|
HEMENDRA SINGH S#47 PEETAM SINGH |
321,801 |