Type Of Transaction |
Expenditures
|
Activity Code |
13847090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,800 |
Particulars |
vikash khand parisar ki avsesh chardevari ka 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 : 347300
Cheque Date : 13/08/2018
|
SBI Bagpat TDS |
1,976 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347301
Cheque Date : 13/08/2018
|
SBI Bagpat TDS |
988 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :
Letter/Advice No.: 347304
Letter/Advice Date :13/08/2018
|
MS AAYUSHI CONSTRUCTION DOLATPUR |
83,980 |
Letter/Advice
|
Account Type:Bank
Account No.:00085702
Cheque No:
Cheque Date :
Letter/Advice No.: 347303
Letter/Advice Date :13/08/2018
|
MS AAYUSHI CONSTRUCTION DOLATPUR |
11,856 |