Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,193,609 |
Particulars |
payment to Ekta construction company for material supply and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709839
Cheque Date : 18/11/2019
|
Ekta Construction Company |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 594748
Cheque Date : 18/11/2019
|
|
253,749 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 594746
Cheque Date : 18/11/2019
|
|
159,498 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 594745
Cheque Date : 18/11/2019
|
|
84,591 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 594744
Cheque Date : 18/11/2019
|
|
55,827 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 594743
Cheque Date : 18/11/2019
|
|
139,944 |