Type Of Transaction |
Expenditures
|
Activity Code |
8482549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
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.)
|
272,620 |
Particulars |
Interllaaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :20/02/2019
|
janhvi interprises |
39,049 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :20/02/2019
|
sai construction |
40,640 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :20/02/2019
|
shiv shakti trading companey |
131,556 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :20/02/2019
|
|
61,375 |