Type Of Transaction |
Expenditures
|
Activity Code |
4891621 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
571,458 |
Particulars |
gram puthad me ranvir yadav putr sibbu ke yaha se baba jhar peer tk khdanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347353
Cheque Date : 01/12/2018
|
up bhawan and other labour sash |
5,715 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347354
Cheque Date : 01/12/2018
|
SBI Bagpat TDS |
13,715 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347355
Cheque Date : 01/12/2018
|
D A P L Associate |
68,575 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347356
Cheque Date : 01/12/2018
|
D A P L Associate |
483,453 |