Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,647 |
Particulars |
GRAM DAGARPUR MAI BITTU TO JAGDEESH KHADNJA NIRMAN KARY BHUGTAN AND TDS, VAT, ROYALTI, SES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 124541
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
996 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 124544
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
987 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 124545
Cheque Date : 13/04/2016
|
KUMAR ENTERPRISE TRONICA CITY |
92,014 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 124543
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
1,704 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 124542
Cheque Date : 13/04/2016
|
S B I BAGHPAT |
3,946 |