Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,039,191 |
Particulars |
payment to RamDev Construction Company Jalabsar for Material supply and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200018
Cheque Date : 23/12/2019
|
Sri Bhawani Const Company |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200017
Cheque Date : 23/12/2019
|
Ramdev Const Company |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200015
Cheque Date : 23/12/2019
|
|
289,191 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200014
Cheque Date : 23/12/2019
|
Ramdev Const Company |
150,000 |