Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
923,954 |
Particulars |
Singla Enterprises 70298, 34384
Sanitary and hardware Store 121846
Sidharth Bhatta Udyog 86520
Parmar Hardware Store 69917
Mustroll 125952
Maruti Tiles Company 86730
Metro Tiles Company 109032
Tannu Tiles Company 219275 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497798
Cheque Date : 26/09/2019
|
|
70,298 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497799
Cheque Date : 26/09/2019
|
|
34,384 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497800
Cheque Date : 26/09/2019
|
|
121,846 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497801
Cheque Date : 26/09/2019
|
|
86,520 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497802
Cheque Date : 26/09/2019
|
Parmar Hardware Store |
69,917 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497803
Cheque Date : 26/09/2019
|
Mustrol |
125,952 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497805
Cheque Date : 26/09/2019
|
|
86,730 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497806
Cheque Date : 26/09/2019
|
Metro Tiles Co |
109,032 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497807
Cheque Date : 26/09/2019
|
TANNU TAILES FECTORY |
219,275 |