Type Of Transaction |
Expenditures
|
Activity Code |
49522217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
482,472 |
Particulars |
gp baroula mai pakriya ped prahalad ke makaan ke paas se hote hue ram ladle mishra ke makaan ke paas nirman kary me materiyal kharid v gst, tds., royalty, r#47s par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :27/09/2020
|
guru hari krishna |
459,022 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
9,380 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :27/09/2020
|
ALLAHABAD BANK lmp |
9,380 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :27/09/2020
|
AB MAHEWAGANJ |
4,690 |