Type Of Transaction |
Expenditures
|
Activity Code |
11041404 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2018 |
Voucher No |
4THSFC/2018-19/P/30 |
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.)
|
223,654 |
Particulars |
INTERLOK TIEL WORK HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0042000
Cheque No : 298181
Cheque Date : 25/05/2018
|
V CONSTRACTION |
150,415 |
Cheque
|
Account Type : Bank
Account No. : 0042000
Cheque No : 298182
Cheque Date : 25/05/2018
|
V CONSTRACTION |
65,953 |
Cheque
|
Account Type : Bank
Account No. : 0042000
Cheque No : 298183
Cheque Date : 25/05/2018
|
SBI Baraut |
3,630 |
Cheque
|
Account Type : Bank
Account No. : 0042000
Cheque No : 298184
Cheque Date : 25/05/2018
|
UP Bhavan and other General Construction L D B |
3,656 |