Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/09/2016 |
Voucher No |
IIISFC/2016-17/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,069,090 |
Particulars |
office zprepair afjalgarh meerpur main road repair 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 : 404269
Cheque Date : 28/09/2016
|
SUBRATI |
215,510 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404270
Cheque Date : 28/09/2016
|
SHAREEF AHMED S#47. SHAFEEQ |
377,314 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404271
Cheque Date : 28/09/2016
|
TEJPAL SINGH S#47. HARDEV SINGH |
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404272
Cheque Date : 28/09/2016
|
TEJPAL SINGH S#47. HARDEV SINGH |
486,266 |