Type Of Transaction |
Expenditures
|
Activity Code |
8966496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
14,194 |
Particulars |
aggarbujurg ke uttar gaya prasad ke khet ke paas puliya nirman kary per tds, gst ,lebar ses#47 royalti 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.: 01
Letter/Advice Date :08/05/2019
|
ALLAHABAD BANK lmp |
1,894 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :08/05/2019
|
AB MAHEWAGANJ |
1,894 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :08/05/2019
|
STATE BANK OF INDIA LAKHIMPUR |
947 |
Letter/Advice
|
Account Type:Bank
Account No.:8758730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :08/05/2019
|
STATE BANK OF INDIA LAKHIMPUR |
9,459 |