Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
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.)
|
622,821 |
Particulars |
Mustroll 79104, 80180
Receipt payment 3500, 1800
Sanjay Concrete 48300, 27758, 29611, 49560, 49560, 49560, 49560
Mahindra and Company BKO 25599
bansal machinery store 2042
rajkee irrigation 85137, 38350
receipt payment 3200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171915
Cheque No : 365049
Cheque Date : 30/10/2019
|
MASTROL PAYMENT |
164,585 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171915
Cheque No : 365045
Cheque Date : 30/10/2019
|
SANJAY CANCRETE |
303,909 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171915
Cheque No : 365046
Cheque Date : 30/10/2019
|
|
25,599 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171915
Cheque No : 365047
Cheque Date : 30/10/2019
|
|
2,042 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171915
Cheque No : 365048
Cheque Date : 30/10/2019
|
|
123,487 |
Letter/Advice
|
Account Type:Bank
Account No.:0354104000171915
Cheque No:
Cheque Date :
Letter/Advice No.: 365051
Letter/Advice Date :30/10/2019
|
|
3,199 |