Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
914,998 |
Particulars |
Payment for all nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
6,200 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
96,997 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
96,997 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
351,967 |
Letter/Advice
|
Account Type:Bank
Account No.:0007843000100030361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :22/01/2020
|
ms shanti devi briks udhyog |
349,737 |