Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2017 |
Voucher No |
4THSFC/2016-17/P/106 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,537,024 |
Particulars |
paid for constraction work five projects |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767185
Cheque Date : 07/02/2017
|
|
333,008 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767186
Cheque Date : 07/02/2017
|
|
273,642 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767187
Cheque Date : 07/02/2017
|
|
223,031 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767188
Cheque Date : 07/02/2017
|
|
450,715 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767189
Cheque Date : 07/02/2017
|
|
256,628 |