Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/04/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
609,141 |
Particulars |
payment to Ekta Saplairs dhirdesar chotiyan 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. : 6126682331400
Cheque No : 780810
Cheque Date : 16/04/2019
|
Ekta Supplier |
180,488 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 780809
Cheque Date : 16/04/2019
|
|
23,439 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 780808
Cheque Date : 16/04/2019
|
Ekta Supplier |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885445
Cheque Date : 16/04/2019
|
Ganpati Const Company Biggabass ramsara |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885444
Cheque Date : 16/04/2019
|
|
315,214 |