Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
1,197,776 |
Particulars |
Maa Durga Tiles 296100, 254556, 20527
Bharat BKO 83475, 60658
Parmar BMS 30328, 60165, 6660
Surender Electronics 82880
Mustroll 105418, 36970, 25974, 2638, 6316, 1186
Receipt Payment 4500, 3500, 19250, 3500, 900, 900, 17250, 19250
Brijpal 27825
sanjay 15050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504412
Cheque Date : 30/09/2019
|
|
296,100 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504410
Cheque Date : 30/09/2019
|
Bharat BKO |
83,475 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504411
Cheque Date : 30/09/2019
|
PARMAR BUILDING METRAIL SUPPLIER |
30,328 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504416
Cheque Date : 30/09/2019
|
|
254,556 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504417
Cheque Date : 30/09/2019
|
|
20,527 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504415
Cheque Date : 30/09/2019
|
|
82,880 |
Cash
|
Account Type : Cash
|
MASTROL PAYMENT |
132,668 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504418
Cheque Date : 30/09/2019
|
Bharat BKO |
60,658 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504419
Cheque Date : 30/09/2019
|
PARMAR BUILDING METRAIL SUPPLIER |
60,165 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504421
Cheque Date : 30/09/2019
|
BRIJPAL AND COMPANY |
27,825 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504422
Cheque Date : 30/09/2019
|
PARMAR BUILDING METRAIL SUPPLIER |
6,660 |
Cash
|
Account Type : Cash
|
MASTROL PAYMENT |
141,934 |