Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,261,543 |
Particulars |
Metro Tiles co 1347178
panwar bhatta co 89040
jai shri durga bhatta co 265500
mustroll, 204880, 254307, 1031787
nanak 22500
mukesh 17500
panwar bhatta 37842
jyoti tiles factory 99120
metro tiles co 259967
jn bwn block bms 80850
jai shri durga const 24150
nanak 20250
mustroll, 145333, 113320, 7386
harbans 10200
photo state 1742
manoj 157500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000069872
Cheque No : 389141
Cheque Date : 31/05/2019
|
Mustrol |
562,365 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377374
Cheque Date : 31/05/2019
|
Metro Tiles Co |
1,347,178 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377375
Cheque Date : 31/05/2019
|
Panwar Bhatta Co |
89,040 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377376
Cheque Date : 31/05/2019
|
|
265,500 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377377
Cheque Date : 31/05/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377378
Cheque Date : 31/05/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377379
Cheque Date : 31/05/2019
|
Panwar Bhatta Co |
37,842 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 377380
Cheque Date : 31/05/2019
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 385321
Cheque Date : 31/05/2019
|
Metro Tiles Co |
259,767 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 385322
Cheque Date : 31/05/2019
|
|
80,850 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 385323
Cheque Date : 31/05/2019
|
|
24,150 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 385325
Cheque Date : 31/05/2019
|
|
20,250 |
Cheque
|
Account Type : Bank
Account No. : 0354104000069872
Cheque No : 389142
Cheque Date : 31/05/2019
|
Mustrol |
266,039 |
Cheque
|
Account Type : Bank
Account No. : 015980
Cheque No : 385326
Cheque Date : 31/05/2019
|
|
157,500 |
Cash
|
Account Type : Cash
|
|
11,942 |