Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/07/2016 |
Voucher No |
IIISFC/2016-17/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,330,221 |
Particulars |
Muthra cc nirman Vill chatela naipura Chudiayala Roheny tablepur cc nirman Saletax Income 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 : 006244
Cheque Date : 19/07/2016
|
DHANVEER SINGH |
53,570 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006245
Cheque Date : 19/07/2016
|
VIKAS MALIK |
140,760 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006246
Cheque Date : 19/07/2016
|
NARENDRA GARG |
557,232 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006247
Cheque Date : 19/07/2016
|
GUFRAN |
492,577 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006248
Cheque Date : 19/07/2016
|
Branch manager SBI MZN |
53,209 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006249
Cheque Date : 19/07/2016
|
Branch manager SBI MZN |
18,584 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 006250
Cheque Date : 19/07/2016
|
UP BHWAN AND OTHER |
14,289 |