Type Of Transaction |
Expenditures
|
Activity Code |
8673572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,014 |
Particulars |
Ram pratap sing home to cc road cc nirman work brick, mitti, mourang, cement and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330385
Cheque Date : 16/03/2019
|
Madhuri Bansal Eint Udyog Tdn |
29,781 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330386
Cheque Date : 16/03/2019
|
Yadav Trading Company |
76,658 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051136
Cheque No : 330387
Cheque Date : 27/03/2019
|
Ram Naresh Singh |
15,575 |