Type Of Transaction |
Expenditures
|
Activity Code |
19918995 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
876,753 |
Particulars |
gram panchayat phoolbehar me phoolbehar se tenduwa tak khadanja marmmat karye per tds gst labour set sahit per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :27/09/2020
|
guru hari krishna |
834,058 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
17,078 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :27/09/2020
|
ALLAHABAD BANK lmp |
17,078 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
8,539 |