Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
06/06/2016 |
Voucher No |
THFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
753,453 |
Particulars |
VILL sAMOLLY ROAD Ambarpur rd Stax Itax Royalty as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271565
Cheque Date : 06/06/2016
|
Branch manager SBI MZN |
30,138 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271563
Cheque Date : 06/06/2016
|
PUSHPENDRA KUMAR |
537,969 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271564
Cheque Date : 06/06/2016
|
Vikash kumar sharma |
153,512 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271567
Cheque Date : 06/06/2016
|
UP BHWAN AND OTHER |
24,299 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271566
Cheque Date : 06/06/2016
|
Branch manager SBI MZN |
7,535 |