Type Of Transaction |
Expenditures
|
Activity Code |
13214903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
199,049 |
Particulars |
MS BHAGWATI TARDERS UJHANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004614
Cheque Date : 11/03/2019
|
BHAGWATI TARDERS |
37,120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004616
Cheque Date : 12/03/2019
|
BHAGWATI TARDERS |
102,370 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004617
Cheque Date : 15/03/2019
|
BHAGWATI TARDERS |
2,171 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004618
Cheque Date : 15/03/2019
|
SHIV SHAKTI ENGAINE AGENCY |
3,108 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004619
Cheque Date : 15/03/2019
|
MS SHAKYA WORKS CONTRACTIONS |
32,565 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230093
Cheque No : 004620
Cheque Date : 15/03/2019
|
BHAGWATI TARDERS |
21,715 |