Type Of Transaction |
Expenditures
|
Activity Code |
13761881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,710 |
Particulars |
LAKLA NAT KE GHAR SE TRILOKI PAL KE GHAR KE PICHE GADHE TAK NALI V SALAIB NIRMAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107165
Cheque Date : 23/07/2019
|
SHRI LAXMI CONS COMPANY |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107160
Cheque Date : 23/07/2019
|
SHRI LAXMI CONS COMPANY |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107162
Cheque Date : 23/07/2019
|
SHRI LAXMI CONS COMPANY |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107164
Cheque Date : 23/07/2019
|
|
10,080 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107167
Cheque Date : 23/07/2019
|
|
6,880 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 107161
Cheque Date : 24/07/2019
|
VESHNO CONSTRUCTION AND SUPLIER |
26,300 |
Cheque
|
Account Type : Bank
Account No. : 50048815961
Cheque No : 049766
Cheque Date : 24/07/2019
|
VESHNO CONSTRUCTION AND SUPLIER |
30,650 |