Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/12/2019 |
Voucher No |
SFCV/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.)
|
295,158 |
Particulars |
sarpanch manday , sokhta gadha 2, odf board 2 and interlock road and pipe line work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :09/12/2019
|
Mandey and Salry |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :09/12/2019
|
shree shyam construction comany bhadra |
192,351 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :09/12/2019
|
shree shyam construction comany bhadra |
27,998 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :09/12/2019
|
shree shyam construction comany bhadra |
6,189 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :09/12/2019
|
shree shyam construction comany bhadra |
6,189 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 96-99
Letter/Advice Date :09/12/2019
|
Labour |
4,982 |
Letter/Advice
|
Account Type:Bank
Account No.:51094623630
Cheque No:
Cheque Date :
Letter/Advice No.: 101-102
Letter/Advice Date :09/12/2019
|
Labour |
33,449 |