Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,340,825 |
Particulars |
payment to ganpati const company for material supply and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824699
Cheque Date : 17/12/2019
|
Ganpati const company momasar |
525,683 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 825402
Cheque Date : 17/12/2019
|
|
277,995 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 825403
Cheque Date : 17/12/2019
|
Ganpati const company momasar |
210,217 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 825404
Cheque Date : 17/12/2019
|
|
326,930 |