Type Of Transaction |
Expenditures
|
Activity Code |
20653124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
990,673 |
Particulars |
samgree kray tds katauti gst 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 : 000803
Cheque Date : 29/06/2020
|
VIKAS BUILDING MATERIAL |
716,887 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000797
Cheque Date : 29/06/2020
|
|
15,091 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000798
Cheque Date : 29/06/2020
|
|
13,475 |
Cheque
|
Account Type : Bank
Account No. : 10350100003226
Cheque No : 000810
Cheque Date : 29/06/2020
|
SHAKHA PRABANDAK BANK OF BADODA |
245,220 |