Type Of Transaction |
Expenditures
|
Activity Code |
74872133 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2023 |
Voucher No |
OWN/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
509,700 |
Particulars |
Nirman karyo ki jama jamant vapis |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876422
Cheque Date : 06/06/2023
|
M#47S Raman Singh Tomar Co |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876421
Cheque Date : 06/06/2023
|
M#47S Shiv Constraction |
117,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876420
Cheque Date : 06/06/2023
|
M#47S Riddhi Siddhi Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876419
Cheque Date : 06/06/2023
|
M.R.B ENTERPRISES |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876418
Cheque Date : 06/06/2023
|
ms M K construction co |
221,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876417
Cheque Date : 06/06/2023
|
MS parth cost co |
24,700 |