Type Of Transaction |
Expenditures
|
Activity Code |
48428009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
125,363 |
Particulars |
EXPENDITURE FOR AKILABAD ME BEERBHAN KE GHAR SE SAHODRA KE GHAR 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
|
|
107,863 |
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
|
|
2,507 |
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
|
|
3,009 |
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
|
|
11,984 |