Type Of Transaction |
Expenditures
|
Activity Code |
19918972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/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.) (in Rs.)
|
788,173 |
Particulars |
gp anjanapur mai shiv dulare ke khet se rcc road tak khadanja nirmaan krye me 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.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :27/09/2020
|
AJAY SINGH |
749,448 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
15,490 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :27/09/2020
|
ALLAHABAD BANK lmp |
15,490 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
7,745 |