Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/06/2016 |
Voucher No |
IIISFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,126,500 |
Particulars |
Olola to Prasolly road vill Goyalla cc road Jansth to bhadur joint road repair Stax I tax Royalty as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006182
Cheque Date : 18/06/2016
|
MOHD SALEEM |
229,900 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006184
Cheque Date : 18/06/2016
|
Branch manager SBI MZN |
11,265 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006181
Cheque Date : 18/06/2016
|
FIROZ AALAM |
830,384 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006183
Cheque Date : 18/06/2016
|
Branch manager SBI MZN |
45,060 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006185
Cheque Date : 18/06/2016
|
UP BHWAN AND OTHER |
9,891 |