Type Of Transaction |
Expenditures
|
Activity Code |
48427798 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
263,154 |
Particulars |
EXPENDITURE FOR JAFARGANJ ME GOPAL SETH SE CHAK NAIROJALI ME BASRUDDIN KE DARWAJE TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31595366829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 310206
Letter/Advice Date :25/04/2019
|
|
226,418 |
Letter/Advice
|
Account Type:Bank
Account No.:31595366829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :25/04/2019
|
|
5,263 |
Letter/Advice
|
Account Type:Bank
Account No.:31595366829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :25/04/2019
|
|
6,316 |
Letter/Advice
|
Account Type:Bank
Account No.:31595366829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :25/04/2019
|
|
25,157 |