Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/09/2016 |
Voucher No |
IIISFC/2016-17/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,075,165 |
Particulars |
Nehtor Jaleelpur Sayuhara marg 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 : 404256
Cheque Date : 20/09/2016
|
MAKSUD AHMAD S#47- NUR MOMHAMAD |
738,066 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404257
Cheque Date : 20/09/2016
|
NARMESH CHODHRI W#47- BHEEM SINGH |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404258
Cheque Date : 20/09/2016
|
NARMESH CHODHRI W#47- BHEEM SINGH |
347,099 |