Type Of Transaction |
Expenditures
|
Activity Code |
47931836 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
853,421 |
Particulars |
bihari lal ke khet se hanuman prasad ki bag tak khadanja marmmat kary 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.: 13
Letter/Advice Date :10/11/2020
|
m#47s aman contration |
815,321 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
15,240 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK |
15,240 |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :10/11/2020
|
ALLAHABAD BANK BEHJAM |
7,620 |