Type Of Transaction |
Expenditures
|
Activity Code |
1136367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
113,641 |
Particulars |
repairing of kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 000158
Cheque Date : 04/10/2016
|
Sadbhawna Traders |
22,176 |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 000162
Cheque Date : 04/10/2016
|
|
3,577 |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 000164
Cheque Date : 04/10/2016
|
|
13,224 |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 000170
Cheque Date : 20/10/2016
|
National RCC Spun Pipe |
47,100 |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 000171
Cheque Date : 20/10/2016
|
National RCC Spun Pipe |
27,477 |
Cheque
|
Account Type : Bank
Account No. : 007360100018780
Cheque No : 536506
Cheque Date : 04/10/2016
|
|
87 |