Type Of Transaction |
Expenditures
|
Activity Code |
13967609 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
134,234 |
Particulars |
gst interlock and jamanat rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017296
Cheque Date : 16/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
14,778 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017297
Cheque Date : 16/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017298
Cheque Date : 16/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
19,456 |