Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
13/05/2019 |
Voucher No |
SFCV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
926,393 |
Particulars |
payment to Bhaluji Construction Company momasar 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. : 6104205206900
Cheque No : 048989
Cheque Date : 13/05/2019
|
Bhaluji Const company Momasar |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 048988
Cheque Date : 13/05/2019
|
Bhaluji Const company Momasar |
399,598 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 048987
Cheque Date : 13/05/2019
|
|
139,650 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 048986
Cheque Date : 13/05/2019
|
Bhaluji Const company Momasar |
348,145 |