Type Of Transaction |
Expenditures
|
Activity Code |
13759655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
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.)
|
144,050 |
Particulars |
jaypal pati ke ghae se sarkari nal tak nali, cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 050427
Cheque Date : 04/08/2018
|
|
9,054 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 050428
Cheque Date : 04/08/2018
|
|
23,535 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 050426
Cheque Date : 04/08/2018
|
KISHAN SUPPLIERS |
69,498 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 050425
Cheque Date : 04/08/2018
|
|
23,193 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 050424
Cheque Date : 25/02/2019
|
|
18,770 |