Type Of Transaction |
Expenditures
|
Activity Code |
17133768 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
126,612 |
Particulars |
sagir k makan se shambhusaran k ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/08/2019
|
MAHAVIR EENT UDYOG |
74,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/08/2019
|
SHRIRAM BULDDING MATARIAL |
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/08/2019
|
SINGH BULINDING MATERIYAL |
21,464 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/08/2019
|
s k treders |
14,348 |