Type Of Transaction |
Expenditures
|
Activity Code |
47931998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
988,516 |
Particulars |
lonipurwa interlock me sakethu sarkari nalkup tak khadanja marmmat kary pr tds gst l#47s sahit bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :10/11/2020
|
m#47s aman contration |
944,386 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
17,652 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK |
17,652 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
8,826 |