Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
THFC/2016-17/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
746,374 |
Particulars |
paid for costractiuon work at chlisawa link road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205810
Cheque Date : 27/10/2016
|
|
689,736 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205811
Cheque Date : 27/10/2016
|
|
16,719 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205812
Cheque Date : 27/10/2016
|
|
29,855 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205813
Cheque Date : 27/10/2016
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205814
Cheque Date : 27/10/2016
|
|
7,464 |