Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
330,273 |
Particulars |
GRAM BARAMALDEV ME MAIN ROAD SE MULCHAND KE GHAR TAK C.C ROAD MS RADHA SINGH CONTRACTORS 19762 --- 147969
MR BHUGTAN RAMESH CHANDRA 162542 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 101467
Cheque Date : 24/05/2019
|
MS RADHA SINGH CONTRACTORS |
19,762 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 101466
Cheque Date : 24/05/2019
|
MS RADHA SINGH CONTRACTORS |
147,969 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 101468
Cheque Date : 24/05/2019
|
RAMESH CHANDRA |
162,542 |