Type Of Transaction |
Expenditures
|
Activity Code |
2889807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
815,399 |
Particulars |
GRAM SINGOLITAGA MAI CC ROAD NIRMAN FROM HAKIKAT MOHAMMAD TO VINOD JAGANPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190848
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
8,073 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190849
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
32,293 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190850
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
19,376 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190857
Cheque Date : 09/12/2016
|
MS DHAMA CONTRACTOR KHEKRA |
755,657 |