Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,199 |
Particulars |
GRAM GHITORA MAI CC INTERLOACKING KARY KA AVSESH BHUGTAN AND TDS. SES, VAT, ROYALTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 215524
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
19,769 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 215522
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
4,992 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 215521
Cheque Date : 11/04/2016
|
KUMAR ENTERPRISE TRONICA CITY |
181,365 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 215523
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
4,942 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 215525
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
3,131 |