Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
4THSFC/2016-17/P/124 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,072,046 |
Particulars |
paid for constrction work six project at rural area |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767225
Cheque Date : 07/03/2017
|
|
1,132,605 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767226
Cheque Date : 07/03/2017
|
|
351,435 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767227
Cheque Date : 07/03/2017
|
|
562,893 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767228
Cheque Date : 07/03/2017
|
|
607,693 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767229
Cheque Date : 07/03/2017
|
|
417,420 |