Type Of Transaction |
Expenditures
|
Activity Code |
11031740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
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.)
|
72,936 |
Particulars |
MUSKEEN KE GHAR SE MUSRAF KE GHAR TAK KADNJA NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079539
Cheque Date : 13/12/2018
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079541
Cheque Date : 13/12/2018
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079588
Cheque Date : 13/12/2018
|
|
8,436 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079613
Cheque Date : 13/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079614
Cheque Date : 13/12/2018
|
|
15,400 |