Type Of Transaction |
Expenditures
|
Activity Code |
74872133 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2023 |
Voucher No |
OWN/2023-24/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,234,300 |
Particulars |
Nirman karyo hatu 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 : 876438
Cheque Date : 22/06/2023
|
M#47S KR Enterprises |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876437
Cheque Date : 22/06/2023
|
M#47S Global power Teck |
160,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876436
Cheque Date : 22/06/2023
|
M#47S Shiv Constraction |
216,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876435
Cheque Date : 22/06/2023
|
M#47S Pardeep Kumar Co |
362,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876434
Cheque Date : 22/06/2023
|
MANGUMAL |
334,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876433
Cheque Date : 22/06/2023
|
M#47S Yes Kumar Co |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 876432
Cheque Date : 22/06/2023
|
M#47S Shivam Enterprises |
72,000 |