Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
31/10/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
493,339 |
Particulars |
Nirman work ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30-32
Letter/Advice Date :21/10/2019
|
lakhan building material supplier bharatpur |
169,567 |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30-32
Letter/Advice Date :21/10/2019
|
lakhan building material supplier bharatpur |
202,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30-32
Letter/Advice Date :21/10/2019
|
|
120,972 |