Type Of Transaction |
Expenditures
|
Activity Code |
11031741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
220,238 |
Particulars |
PWD ROAD SE BAG TAK MITTI KADNJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079543
Cheque Date : 17/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079544
Cheque Date : 17/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079545
Cheque Date : 17/12/2018
|
|
44,468 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079548
Cheque Date : 17/12/2018
|
|
11,340 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079549
Cheque Date : 17/12/2018
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079550
Cheque Date : 17/12/2018
|
|
17,430 |
Cheque
|
Account Type : Bank
Account No. : 59001271949
Cheque No : 079579
Cheque Date : 17/12/2018
|
|
10,700 |