Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,527,782 |
Particulars |
payment to Sarswat Construction 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. : 6104205206900
Cheque No : 950201
Cheque Date : 26/06/2019
|
sarswat Const Company |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950200
Cheque Date : 26/06/2019
|
sarswat Const Company |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950197
Cheque Date : 26/06/2019
|
sarswat Const Company |
149,475 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950196
Cheque Date : 26/06/2019
|
sarswat Const Company |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950194
Cheque Date : 26/06/2019
|
sarswat Const Company |
878,307 |