Type Of Transaction |
Expenditures
|
Activity Code |
18842439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,084,876 |
Particulars |
direct fund recieved to account from 4th fc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048043
Cheque Date : 29/07/2019
|
|
26,775 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048051
Cheque Date : 14/08/2019
|
|
374,496 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048060
Cheque Date : 14/08/2019
|
samidhri traders |
240,573 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035588
Cheque Date : 10/07/2019
|
|
11,024 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035604
Cheque Date : 24/07/2019
|
|
206,745 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035605
Cheque Date : 26/07/2019
|
|
191,263 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035591
Cheque Date : 31/07/2019
|
|
34,000 |