Type Of Transaction |
Expenditures
|
Activity Code |
11137399 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
1,000,000 |
Particulars |
samgree kray tds katauti lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000742
Cheque Date : 24/10/2018
|
SHAKHA PRABANDAK BANK OF BADODA |
31,813 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000637
Cheque Date : 24/10/2018
|
SHAKHA PRABANDAK BANK OF BADODA |
352,100 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000622
Cheque Date : 24/10/2018
|
|
13,143 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000621
Cheque Date : 24/10/2018
|
VIKAS BUILDING MATERIAL |
602,944 |