Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,588 |
Particulars |
paid to contractor 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 : 622151
Cheque Date : 31/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 622152
Cheque Date : 31/05/2019
|
MS SHRI MAHADEV CONS.COM. |
72,831 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 622153
Cheque Date : 31/05/2019
|
MS SHRI MAHADEV CONS.COM. |
61,471 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 622156
Cheque Date : 31/05/2019
|
|
24,970 |
Cheque
|
Account Type : Bank
Account No. : 0004382010002900
Cheque No : 622157
Cheque Date : 31/05/2019
|
|
12,485 |