Type Of Transaction |
Expenditures
|
Activity Code |
9808169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,765,459 |
Particulars |
mohanpur khada main yadav basti tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 100460
Cheque Date : 05/10/2016
|
|
77,622 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 100459
Cheque Date : 05/10/2016
|
|
262,112 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 100458
Cheque Date : 05/10/2016
|
|
852,841 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 100457
Cheque Date : 05/10/2016
|
|
177,265 |
Cheque
|
Account Type : Bank
Account No. : 421802010007831
Cheque No : 100456
Cheque Date : 05/10/2016
|
|
395,619 |