Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
526,389 |
Particulars |
GRAM CHATUYIA ME CHUTTAN KE GHAR SE RAJPAL KE GHAR TAK C.C NIRMAN
MS RADHA SINGH CONTRACTORS 349531 --- 22536
RAMESH CHANDRA 154322 (MR BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533653
Cheque Date : 27/08/2019
|
MS RADHA SINGH CONTRACTORS |
349,531 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533654
Cheque Date : 27/08/2019
|
MS RADHA SINGH CONTRACTORS |
22,536 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533655
Cheque Date : 27/08/2019
|
RAMESH CHANDRA |
154,322 |