Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
payment to karni kripa const company kitasar for material supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 0702922
Cheque Date : 25/06/2019
|
Karni Kripa Const Company Kitasar |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 0702923
Cheque Date : 25/06/2019
|
Karni Kripa Const Company Kitasar |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 0702924
Cheque Date : 25/06/2019
|
Karni Kripa Const Company Kitasar |
50,000 |