Type Of Transaction |
Expenditures
|
Activity Code |
1515424 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2016 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
697,789 |
Particulars |
payment of interloking kary gatina me sakir se sohan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616976
Cheque Date : 26/09/2016
|
SBI Baghpat |
16,747 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616977
Cheque Date : 26/09/2016
|
SBI Baghpat |
27,912 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616978
Cheque Date : 26/09/2016
|
up shram prvartan board lucknow |
6,978 |
Cheque
|
Account Type : Bank
Account No. : 85602200084847
Cheque No : 616979
Cheque Date : 26/09/2016
|
ms sudhir kumar |
646,152 |