Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,024,194 |
Particulars |
gorav pawan ranbeer sb con deepak krishan sabi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187901
Cheque Date : 04/08/2016
|
|
657,787 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187902
Cheque Date : 04/08/2016
|
|
904,697 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187903
Cheque Date : 04/08/2016
|
|
1,077,275 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187904
Cheque Date : 04/08/2016
|
|
368,182 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187905
Cheque Date : 04/08/2016
|
|
467,023 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187906
Cheque Date : 04/08/2016
|
|
784,889 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187907
Cheque Date : 04/08/2016
|
|
201,440 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187908
Cheque Date : 04/08/2016
|
|
93,673 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187909
Cheque Date : 04/08/2016
|
|
436,161 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187910
Cheque Date : 04/08/2016
|
|
489,081 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187911
Cheque Date : 04/08/2016
|
|
299,467 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187912
Cheque Date : 04/08/2016
|
|
655,925 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187913
Cheque Date : 04/08/2016
|
|
142,291 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187914
Cheque Date : 04/08/2016
|
|
159,451 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187915
Cheque Date : 04/08/2016
|
|
182,109 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187916
Cheque Date : 04/08/2016
|
|
630,850 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187917
Cheque Date : 04/08/2016
|
|
540,686 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187918
Cheque Date : 04/08/2016
|
|
225,606 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187919
Cheque Date : 04/08/2016
|
|
360,969 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187920
Cheque Date : 04/08/2016
|
|
90,241 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187921
Cheque Date : 04/08/2016
|
|
31,591 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187922
Cheque Date : 04/08/2016
|
|
116,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187923
Cheque Date : 04/08/2016
|
|
108,400 |