Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,155,928 |
Particulars |
Paid to Balaji Co. comapny Nirman Work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00358
Letter/Advice Date :11/12/2019
|
Office Expenditure |
47,539 |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00359
Letter/Advice Date :11/12/2019
|
Balaji Constrction Comppany |
233,768 |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00360
Letter/Advice Date :11/12/2019
|
Balaji Constrction Comppany |
374,439 |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00361
Letter/Advice Date :11/12/2019
|
Balaji Constrction Comppany |
319,963 |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00362
Letter/Advice Date :11/12/2019
|
Balaji Constrction Comppany |
386,741 |
Letter/Advice
|
Account Type:Bank
Account No.:918010063403245
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00363
Letter/Advice Date :11/12/2019
|
Balaji Constrction Comppany |
793,478 |