Type Of Transaction |
Expenditures
|
Activity Code |
7952325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
172,644 |
Particulars |
abdul hasan ke ghar se mo navi 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 : 056536
Cheque Date : 16/07/2018
|
Sakleni traders |
93,031 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056537
Cheque Date : 16/07/2018
|
chaudhri cement stor |
22,834 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056538
Cheque Date : 16/07/2018
|
arsh brick works |
22,919 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056539
Cheque Date : 16/07/2018
|
mitti pament |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 31595727844
Cheque No : 056540
Cheque Date : 16/07/2018
|
raj mistri and labour pament |
27,360 |