Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
339,092 |
Particulars |
UJHANI PRANGAD ME SHAHID SMARAK EVM PACHU CHIKITSALAY KE PICHE C.C NIRMAN KARYA
MS RADHA SINGH CONTRACTORS 196114 -- 16098
RAMESH CHANDRA 126880(M.R BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533659
Cheque Date : 18/09/2019
|
RAMESH CHANDRA |
126,880 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533657
Cheque Date : 18/09/2019
|
MS RADHA SINGH CONTRACTORS |
196,114 |
Cheque
|
Account Type : Bank
Account No. : 9352100084590
Cheque No : 533658
Cheque Date : 18/09/2019
|
MS RADHA SINGH CONTRACTORS |
16,098 |