Type Of Transaction |
Expenditures
|
Activity Code |
4891645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,430 |
Particulars |
gram hariyakhera mai babu ke makan se harender ke makan tak khadnja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347348
Cheque Date : 01/12/2018
|
up bhawan and other labour sash |
2,454 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347349
Cheque Date : 01/12/2018
|
SBI Bagpat TDS |
5,890 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347350
Cheque Date : 01/12/2018
|
|
29,452 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347351
Cheque Date : 01/12/2018
|
|
207,634 |