Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/09/2016 |
Voucher No |
IIISFC/2016-17/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,161,351 |
Particulars |
Afjalgarh main road cc 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 : 404250
Cheque Date : 20/09/2016
|
SHAAKIR S#47. GULZAAR AHMED |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404251
Cheque Date : 20/09/2016
|
SHAAKIR S#47. GULZAAR AHMED |
215,611 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404252
Cheque Date : 20/09/2016
|
IQRAAR AHMED S#47. ISRAAR AHMED |
955,740 |