Type Of Transaction |
Expenditures
|
Activity Code |
19382065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,562 |
Particulars |
kharanja repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000452
Cheque Date : 13/06/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000453
Cheque Date : 13/06/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000454
Cheque Date : 13/06/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000455
Cheque Date : 13/06/2019
|
|
18,375 |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000456
Cheque Date : 13/06/2019
|
|
33,950 |
Cheque
|
Account Type : Bank
Account No. : 06730100012739
Cheque No : 000451
Cheque Date : 13/06/2019
|
vijay brick field |
123,737 |