Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
495,915 |
Particulars |
AMAN CONT-40635
METRO-136290
PARMAR HARD-22500
SHIV TILE-177000
METRO TILE-63840
BHARAT BKO-55650 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 001905
Cheque Date : 05/08/2019
|
AMAN CONTRACTOR |
40,635 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 001906
Cheque Date : 09/08/2019
|
METRO TILE COMPANY |
136,290 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 364760
Cheque Date : 17/08/2019
|
PARMAR HARDWARE STORE |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 524892
Cheque Date : 05/08/2019
|
SHIV TILE |
177,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 524891
Cheque Date : 29/08/2019
|
METRO TILE COMPANY |
63,840 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171816
Cheque No : 524894
Cheque Date : 29/08/2019
|
BHARAT BKO M S |
55,650 |