Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
1,896,830 |
Particulars |
Sanja Concrete 802260
mustroll 6000, 6750, 136998
Bhola welding works 57794
sanjay concrete 621780
sanjay and company bko 55650
mustroll 6000, 6750, 196848 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417038
Cheque Date : 30/01/2020
|
sanjay concorte |
802,260 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417039
Cheque Date : 30/01/2020
|
Mustroll |
149,748 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417040
Cheque Date : 30/01/2020
|
|
57,794 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417041
Cheque Date : 30/01/2020
|
sanjay concorte |
621,780 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417042
Cheque Date : 30/01/2020
|
Sanjay and Company B K O Bapora |
55,650 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171540
Cheque No : 417043
Cheque Date : 30/01/2020
|
Mustroll |
209,598 |