Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,695,995 |
Particulars |
Afjalgarh vill dhampura madhupuri chokimix bricks 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 : 690636
Cheque Date : 06/08/2016
|
RIHAAN S#47. MOH. HANEEF |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690637
Cheque Date : 06/08/2016
|
RIHAAN S#47. MOH. HANEEF |
371,061 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690638
Cheque Date : 06/08/2016
|
RAFEEQ AHMED |
876,401 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690639
Cheque Date : 06/08/2016
|
GAJENDRA PAL SINGH S#47. MEHAR SINGH |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 690640
Cheque Date : 06/08/2016
|
GAJENDRA PAL SINGH S#47. MEHAR SINGH |
468,533 |