Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/09/2016 |
Voucher No |
IIISFC/2016-17/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,409,014 |
Particulars |
sayuhara haldor jaleelpur sampark 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 : 404259
Cheque Date : 20/09/2016
|
SATYAVEER SINGH S#47- BHRAMSHRUP SINGH |
846,447 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404260
Cheque Date : 20/09/2016
|
PITAMBAR SINGH |
965,978 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404261
Cheque Date : 20/09/2016
|
SARFRAJ AHMAD |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404262
Cheque Date : 20/09/2016
|
SARFARAJ S#47. ABDUL KAREEM |
606,589 |