Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
14/05/2019 |
Voucher No |
SFCV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,999,386 |
Particulars |
cc road nirman karya ramswaroop se raghuveer k pas tak , hansraj meena k makan s emulchan k makan tak , kawer lal k makn se aam rasta ki or , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000186
Cheque Date : 14/05/2019
|
balagi meteriyals saplayars |
871,301 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000187
Cheque Date : 14/05/2019
|
balagi meteriyals saplayars |
872,721 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000188
Cheque Date : 14/05/2019
|
ramcharan sarpanch |
251,364 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000189
Cheque Date : 14/05/2019
|
Durga seles agency baran |
4,000 |