Type Of Transaction |
Expenditures
|
Activity Code |
1681292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
166,907 |
Particulars |
RAMCHANDAR KE GHAR SE PYARELAL KE GHAR TAK KADNAJA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014335
Cheque Date : 15/05/2016
|
SURESH PRADHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014336
Cheque Date : 15/05/2016
|
SURESH PRADHAN |
8,894 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014337
Cheque Date : 15/05/2016
|
SUNDAR |
19,848 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014338
Cheque Date : 15/05/2016
|
uajjal birik feild nanpara |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014339
Cheque Date : 15/05/2016
|
uajjal birik feild nanpara |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 014340
Cheque Date : 15/05/2016
|
uajjal birik feild nanpara |
28,165 |