Type Of Transaction |
Expenditures
|
Activity Code |
8966495 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
173,453 |
Particulars |
pakriya me chote lal ke ghar se raheesh ke ghar tak interlock nirman kary par v TDS, GST, L#47s, royalty par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :08/05/2019
|
STATE BANK OF INDIA LAKHIMPUR |
4,213 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :08/05/2019
|
STATE BANK OF INDIA LAKHIMPUR |
1,621 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :08/05/2019
|
AB MAHEWAGANJ |
3,242 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :08/05/2019
|
ALLAHABAD BANK lmp |
3,242 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 028962
Cheque Date : 08/05/2019
|
guru hari krishna |
161,135 |