Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/04/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
480,000 |
Particulars |
payment to contectors for advance many refund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806903
Cheque Date : 01/04/2019
|
m#47s laxmi const Company Upani |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806904
Cheque Date : 01/04/2019
|
Jay maa karni const company jaisalsar |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806905
Cheque Date : 01/04/2019
|
Gajand and saplairs bapeu |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806906
Cheque Date : 01/04/2019
|
Gajand and saplairs bapeu |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806907
Cheque Date : 01/04/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806909
Cheque Date : 01/04/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806910
Cheque Date : 01/04/2019
|
Maderna Const Company Upani |
108,000 |