Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
798,000 |
Particulars |
payment to vishavkarma const company for material supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 789729
Cheque Date : 01/08/2019
|
Om Sumti Aaditay Const Company |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 789730
Cheque Date : 01/08/2019
|
Vishavkarma Const Company |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243233
Cheque Date : 01/08/2019
|
Vishavkarma Const Company |
200,000 |