Type Of Transaction |
Expenditures
|
Activity Code |
9171198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
193,057 |
Particulars |
BRICK ,MITTI, AS A MASTEROOL PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001234996
Cheque No : 042774
Cheque Date : 20/02/2019
|
M SATRAM DHAS |
71,820 |
Cheque
|
Account Type : Bank
Account No. : 59001234996
Cheque No : 042770
Cheque Date : 20/02/2019
|
M SATRAM DHAS |
71,162 |
Cheque
|
Account Type : Bank
Account No. : 59001234996
Cheque No : 042778
Cheque Date : 20/02/2019
|
APSA KHATOON |
20,675 |
Cheque
|
Account Type : Bank
Account No. : 59001234996
Cheque No : 042780
Cheque Date : 20/02/2019
|
APSA KHATOON MISHTRI |
29,400 |