Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2016 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
241,000 |
Particulars |
paid for constraction work inrural area |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291749
Cheque Date : 08/11/2016
|
Up bhawan and other sannirma karmkar kalyan board |
2,410 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291748
Cheque Date : 08/11/2016
|
STATE BANK OF INDIA MAU |
13,147 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291747
Cheque Date : 08/11/2016
|
STATE BANK OF INDIA MAU |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291746
Cheque Date : 08/11/2016
|
STATE BANK OF INDIA MAU |
5,398 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291745
Cheque Date : 08/11/2016
|
|
210,405 |