Type Of Transaction |
Expenditures
|
Activity Code |
2325882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,953 |
Particulars |
interloacking karya from noordeen to intejar and income tax vat royalti labour ses bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88082200041179
Cheque No : 204342
Cheque Date : 27/03/2017
|
AAYUSHI CONSTRUCTION |
121,500 |
Cheque
|
Account Type : Bank
Account No. : 88082200041179
Cheque No : 177124
Cheque Date : 31/03/2017
|
SBI BAGHPAT |
5,244 |
Cheque
|
Account Type : Bank
Account No. : 88082200041179
Cheque No : 177125
Cheque Date : 31/03/2017
|
SBI BAGHPAT |
2,622 |
Cheque
|
Account Type : Bank
Account No. : 88082200041179
Cheque No : 555236
Cheque Date : 31/03/2017
|
SBI BAGHPAT |
1,262 |
Cheque
|
Account Type : Bank
Account No. : 88082200041179
Cheque No : 555237
Cheque Date : 31/03/2017
|
SBI BAGHPAT |
1,325 |