Type Of Transaction |
Expenditures
|
Activity Code |
45664305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
608,818 |
Particulars |
sankrod mai yamuna vale raste se harpal k khet tak interloacking karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787013
Cheque Date : 09/05/2019
|
S B I BAGHPAT |
5,485 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787014
Cheque Date : 09/05/2019
|
S B I BAGHPAT |
12,615 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787015
Cheque Date : 09/05/2019
|
MS DHAMA CONTRACTOR KHEKRA |
65,818 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787016
Cheque Date : 09/05/2019
|
NEERAJ DHAMA GOVT CONTRACTOR KHEKRA |
524,900 |