Type Of Transaction |
Expenditures
|
Activity Code |
7952324 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,157 |
Particulars |
murtza ali ke ghar se jamil ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056530
Cheque Date : 16/07/2018
|
chaudhri cement stor |
26,024 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056531
Cheque Date : 16/07/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056532
Cheque Date : 16/07/2018
|
|
49,177 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056533
Cheque Date : 16/07/2018
|
arsh brick works |
25,836 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056534
Cheque Date : 16/07/2018
|
mitti pament |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056535
Cheque Date : 16/07/2018
|
raj mistri and labour pament |
32,120 |