Type Of Transaction |
Expenditures
|
Activity Code |
8966464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
30,820 |
Particulars |
srinagar bandha pul se bashabhoor pented road tak kharanja marmmat kary per tds, gst, lebar ses bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 028972
Cheque Date : 06/06/2019
|
ALLAHABAD BANK lmp |
12,328 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 028973
Cheque Date : 06/06/2019
|
AB MAHEWAGANJ |
12,328 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 028974
Cheque Date : 06/06/2019
|
STATE BANK OF INDIA LAKHIMPUR |
6,164 |