Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,775,563 |
Particulars |
VS kotwali kotjulla Toda sahuwal najibabad vill mirjapur mixd road 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 : 690632
Cheque Date : 06/08/2016
|
RAMESH KUMAR S#47 BIHAREE SINGH |
883,341 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690633
Cheque Date : 06/08/2016
|
AAVID HUSEN |
882,317 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690634
Cheque Date : 06/08/2016
|
RAVINDRA SINGH S#47. HARENDRA SINGH |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690635
Cheque Date : 06/08/2016
|
RAVINDRA SINGH S#47. HARENDRA SINGH |
19,905 |