Type Of Transaction |
Expenditures
|
Activity Code |
8894013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
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.)
|
96,255 |
Particulars |
sareef ke ghar se sohan ke ghar tak kharanja nirman kary per samagri va mistrei lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035651
Cheque Date : 22/01/2019
|
AS PER MUSTER ROLL |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035654
Cheque Date : 23/01/2019
|
TACTOR TROLLY OWNER |
8,822 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035655
Cheque Date : 24/01/2019
|
AS PER MUSTER ROLL |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 59001235424
Cheque No : 035656
Cheque Date : 24/01/2019
|
kunethiya ent udhyog GOLA |
52,608 |