Type Of Transaction |
Expenditures
|
Activity Code |
9950421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
637,055 |
Particulars |
hariyakheram galiyo m interlaking tails 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 : 347376
Cheque Date : 29/12/2018
|
up bhawan and other labour sash |
6,371 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347377
Cheque Date : 29/12/2018
|
SBI Bagpat TDS |
14,652 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347378
Cheque Date : 29/12/2018
|
MS AAYUSHI CONSTRUCTION DOLATPUR |
76,447 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347379
Cheque Date : 29/12/2018
|
MS AAYUSHI CONSTRUCTION DOLATPUR |
539,585 |