Type Of Transaction |
Expenditures
|
Activity Code |
18842449 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
382,030 |
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 : 048049
Cheque Date : 31/07/2019
|
samidhri traders |
118,841 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048050
Cheque Date : 06/08/2019
|
|
26,784 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048057
Cheque Date : 13/08/2019
|
samidhri traders |
161,873 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048058
Cheque Date : 13/08/2019
|
|
23,870 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048053
Cheque Date : 13/08/2019
|
samidhri traders |
50,662 |