Type Of Transaction |
Expenditures
|
Activity Code |
7729736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
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.)
|
230,167 |
Particulars |
dharam singh ke ghar se madan singh ke ghar tak nali mitti and cc tiles road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062013
Cheque Date : 10/12/2018
|
sakleni traders |
25,642 |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062014
Cheque Date : 10/12/2018
|
sakleni traders |
21,768 |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062015
Cheque Date : 10/12/2018
|
sakleni traders |
84,960 |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062016
Cheque Date : 10/12/2018
|
sakleni traders |
48,427 |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062017
Cheque Date : 10/12/2018
|
labour and raj mistri pament |
41,870 |
Cheque
|
Account Type : Bank
Account No. : 31578968825
Cheque No : 062018
Cheque Date : 10/12/2018
|
mitti pament |
7,500 |