Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,440,132 |
Particulars |
rishipal jetander rakesh munesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348663
Cheque Date : 21/11/2016
|
|
266,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348664
Cheque Date : 21/11/2016
|
|
109,275 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348665
Cheque Date : 21/11/2016
|
|
256,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348666
Cheque Date : 21/11/2016
|
|
1,815,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348667
Cheque Date : 21/11/2016
|
|
270,156 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348668
Cheque Date : 21/11/2016
|
|
136,285 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348669
Cheque Date : 21/11/2016
|
|
148,083 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348670
Cheque Date : 21/11/2016
|
|
28,235 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348672
Cheque Date : 21/11/2016
|
|
177,607 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348671
Cheque Date : 21/11/2016
|
|
855,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348673
Cheque Date : 21/11/2016
|
|
44,402 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348674
Cheque Date : 21/11/2016
|
|
298,251 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348675
Cheque Date : 21/11/2016
|
|
34,888 |