Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,241,459 |
Particulars |
payment to Sarswat construction company rawatsar 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 : 950224
Cheque Date : 06/08/2019
|
|
90,345 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950223
Cheque Date : 06/08/2019
|
|
203,445 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950221
Cheque Date : 06/08/2019
|
sarswat Const Company |
976,239 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950220
Cheque Date : 06/08/2019
|
sarswat Const Company |
417,794 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950219
Cheque Date : 06/08/2019
|
sarswat Const Company |
1,057,203 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950216
Cheque Date : 06/08/2019
|
sarswat Const Company |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205206900
Cheque No : 950218
Cheque Date : 06/08/2019
|
|
326,433 |