Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
27/06/2016 |
Voucher No |
THFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
389,793 |
Particulars |
vill kisanpur cc road Vill bhandura cc road tax 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. : 1591000100186947
Cheque No : 271576
Cheque Date : 27/06/2016
|
NAITIONAL ACC |
114,769 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271577
Cheque Date : 27/06/2016
|
SATYAPAL SINGH |
242,496 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271578
Cheque Date : 27/06/2016
|
Branch manager SBI MZN |
15,591 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271580
Cheque Date : 27/06/2016
|
UP BHWAN AND OTHER |
11,756 |
Cheque
|
Account Type : Bank
Account No. : 1591000100186947
Cheque No : 271579
Cheque Date : 27/06/2016
|
Branch manager SBI MZN |
5,181 |