Type Of Transaction |
Expenditures
|
Activity Code |
1515423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,582 |
Particulars |
payment of gatina me kamlesh se bale tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616947
Cheque Date : 16/08/2016
|
SBI Baghpat |
4,262 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616948
Cheque Date : 16/08/2016
|
SBI Baghpat |
7,103 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616949
Cheque Date : 16/08/2016
|
up shram prvartan board lucknow |
1,776 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616950
Cheque Date : 16/08/2016
|
ms sudhir kumar |
164,441 |