Type Of Transaction |
Expenditures
|
Activity Code |
7605321 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/01/2019 |
Voucher No |
ASV/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
1,135,078 |
Particulars |
antestisathal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003523
Cheque Date : 21/01/2019
|
MASTER ROLL |
49,350 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003524
Cheque Date : 21/01/2019
|
MASTER ROLL |
49,350 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003525
Cheque Date : 21/01/2019
|
chandrika yadav ent |
115,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003526
Cheque Date : 21/01/2019
|
preet tedrs |
136,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003535
Cheque Date : 01/02/2019
|
|
92,500 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003537
Cheque Date : 02/02/2019
|
umeshchandra bilding materiyal |
50,983 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 003540
Cheque Date : 15/02/2019
|
MASTER ROLL |
49,630 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004263
Cheque Date : 25/02/2019
|
umeshchandra bilding materiyal |
38,375 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004261
Cheque Date : 25/02/2019
|
MASTER ROLL |
48,860 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004262
Cheque Date : 25/02/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004265
Cheque Date : 28/02/2019
|
MASTER ROLL |
48,860 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004264
Cheque Date : 01/03/2019
|
preet tedrs |
188,800 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004267
Cheque Date : 06/03/2019
|
MASTER ROLL |
32,900 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004268
Cheque Date : 12/03/2019
|
MASTER ROLL |
48,860 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004270
Cheque Date : 18/03/2019
|
MASTER ROLL |
46,490 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004272
Cheque Date : 27/03/2019
|
|
65,270 |
Cheque
|
Account Type : Bank
Account No. : 477002010002768
Cheque No : 004273
Cheque Date : 30/03/2019
|
MASTER ROLL |
24,850 |