Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
613,534 |
Particulars |
paid for work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 033946
Cheque Date : 28/05/2019
|
MS SHRI MAHADEV CONS.COM. |
322,210 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 033947
Cheque Date : 28/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 033948
Cheque Date : 28/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 033949
Cheque Date : 28/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 033950
Cheque Date : 28/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |