Type Of Transaction |
Expenditures
|
Activity Code |
10891466 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
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.)
|
220,090 |
Particulars |
HARINAGAR TO LAKHA SHING KE GHAR TK KADNJA KARYA 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 : 068052
Cheque Date : 17/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068053
Cheque Date : 17/12/2018
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068054
Cheque Date : 17/12/2018
|
|
47,880 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068055
Cheque Date : 17/12/2018
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068056
Cheque Date : 17/12/2018
|
|
12,060 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068057
Cheque Date : 17/12/2018
|
|
16,960 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068058
Cheque Date : 17/12/2018
|
|
17,790 |