Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2017 |
Voucher No |
4THSFC/2017-18/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,012,555 |
Particulars |
Payment To Work Village Tigri Marhi To Guni ka Nagla C C Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09830100014404
Cheque No : 050410
Cheque Date : 26/05/2017
|
M#47s Mani Construction |
930,743 |
Cheque
|
Account Type : Bank
Account No. : 09830100014404
Cheque No : 050411
Cheque Date : 26/05/2017
|
Manager State Bank Of India |
25,312 |
Cheque
|
Account Type : Bank
Account No. : 09830100014404
Cheque No : 050412
Cheque Date : 26/05/2017
|
Manager State Bank Of India |
45,200 |
Cheque
|
Account Type : Bank
Account No. : 09830100014404
Cheque No : 050413
Cheque Date : 26/05/2017
|
Sachiv UP Building And Sannirmankar |
11,300 |