Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
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.)
|
15,377,353 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348636
Cheque Date : 21/10/2016
|
|
992,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348637
Cheque Date : 21/10/2016
|
|
1,087,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348638
Cheque Date : 21/10/2016
|
|
655,988 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348639
Cheque Date : 21/10/2016
|
|
722,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348640
Cheque Date : 21/10/2016
|
|
808,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348635
Cheque Date : 21/10/2016
|
|
258,488 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348641
Cheque Date : 21/10/2016
|
|
471,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348642
Cheque Date : 21/10/2016
|
|
1,229,300 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348643
Cheque Date : 21/10/2016
|
|
1,178,950 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348644
Cheque Date : 21/10/2016
|
|
1,165,650 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348645
Cheque Date : 21/10/2016
|
|
798,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348646
Cheque Date : 21/10/2016
|
|
1,805,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348647
Cheque Date : 21/10/2016
|
|
503,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348648
Cheque Date : 21/10/2016
|
|
736,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348649
Cheque Date : 21/10/2016
|
|
535,094 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348651
Cheque Date : 21/10/2016
|
|
256,187 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348652
Cheque Date : 21/10/2016
|
|
39,023 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348653
Cheque Date : 21/10/2016
|
|
2,000,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348650
Cheque Date : 21/10/2016
|
|
133,773 |