Type Of Transaction |
Expenditures
|
Activity Code |
7939233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
169,254 |
Particulars |
nadir ke ghar se aslam ke ghar tak nali mitti and cc tiles road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099048
Cheque Date : 22/09/2018
|
ms building material and suppliers |
60,710 |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099049
Cheque Date : 22/09/2018
|
ms building material and suppliers |
63,504 |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099050
Cheque Date : 22/09/2018
|
ms building material and suppliers |
41,895 |
Cheque
|
Account Type : Bank
Account No. : 31578887844
Cheque No : 099051
Cheque Date : 22/09/2018
|
ms building material and suppliers |
3,145 |