Type Of Transaction |
Expenditures
|
Activity Code |
10891476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
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.)
|
214,482 |
Particulars |
EBRAHIM PUR ROAD TO LAKKAHA SHING KE GHAR TAK KADNJA KARAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 067997
Cheque Date : 28/09/2018
|
|
9,960 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068000
Cheque Date : 28/09/2018
|
|
10,260 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068001
Cheque Date : 28/09/2018
|
|
7,640 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068002
Cheque Date : 28/09/2018
|
|
19,920 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068003
Cheque Date : 28/09/2018
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068004
Cheque Date : 28/09/2018
|
|
85,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068005
Cheque Date : 28/09/2018
|
|
67,402 |