Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,998,143 |
Particulars |
payment to ramdev construction company for material supply and labopur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200021
Cheque Date : 20/02/2020
|
|
589,143 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 671215
Cheque Date : 20/02/2020
|
Ramdev Const Company |
1,078,000 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 671222
Cheque Date : 20/02/2020
|
Vinayak COnst Company Dulchasar |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 200022
Cheque Date : 20/02/2020
|
Ramdev Const Company |
181,000 |