Type Of Transaction |
Expenditures
|
Activity Code |
8498168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
184,257 |
Particulars |
materiyal and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838134
Cheque Date : 29/01/2019
|
|
29,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838135
Cheque Date : 29/01/2019
|
mataji bricks field |
21,105 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838136
Cheque Date : 29/01/2019
|
|
25,042 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838137
Cheque Date : 29/01/2019
|
|
53,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029762
Cheque No : 838138
Cheque Date : 29/01/2019
|
|
55,860 |