Type Of Transaction |
Expenditures
|
Activity Code |
53386669 |
Scheme Name |
Mukhya Mantri Protsahan Purashkar Yojna |
Voucher Date |
29/03/2022 |
Voucher No |
MMPPPY/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - 99 |
Amount (in Rs.) (in Rs.)
|
627,998 |
Particulars |
PANCHAYAT BHAWAN NIRMAAN KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842967
Cheque Date : 07/03/2022
|
SHAKYA CEMENT AGENCY |
99,207 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842967
Cheque Date : 07/03/2022
|
SHAKYA CEMENT AGENCY |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842967
Cheque Date : 07/03/2022
|
SHAKYA CEMENT AGENCY |
32,842 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842967
Cheque Date : 07/03/2022
|
SHAKYA CEMENT AGENCY |
79,097 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842963
Cheque Date : 08/11/2021
|
SUPRIYA ANSH IRON #38 BUILDING MATERIAL |
65,758 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842963
Cheque Date : 08/11/2021
|
SUPRIYA ANSH IRON #38 BUILDING MATERIAL |
36,181 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842963
Cheque Date : 08/11/2021
|
SUPRIYA ANSH IRON #38 BUILDING MATERIAL |
49,212 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842963
Cheque Date : 08/11/2021
|
SUPRIYA ANSH IRON #38 BUILDING MATERIAL |
29,904 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842962
Cheque Date : 22/10/2021
|
MS JAY SHREE RAM BUILDING MATERIAL |
135,706 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842962
Cheque Date : 22/10/2021
|
MS JAY SHREE RAM BUILDING MATERIAL |
46,681 |
Cheque
|
Account Type : Bank
Account No. : 1921101010812
Cheque No : 842962
Cheque Date : 22/10/2021
|
MS JAY SHREE RAM BUILDING MATERIAL |
21,910 |