Type Of Transaction |
Expenditures
|
Activity Code |
16915462 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
16/07/2019 |
Voucher No |
BPB/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
454,152 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115159
Cheque Date : 16/07/2019
|
jishan traiders |
96,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115161
Cheque Date : 16/07/2019
|
SK Bricks Field |
10,392 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115172
Cheque Date : 16/07/2019
|
|
41,760 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115173
Cheque Date : 16/07/2019
|
|
71,280 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115175
Cheque Date : 16/07/2019
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115176
Cheque Date : 16/07/2019
|
|
49,900 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115186
Cheque Date : 16/07/2019
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115160
Cheque Date : 16/07/2019
|
|
39,925 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115191
Cheque Date : 16/07/2019
|
|
24,795 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115177
Cheque Date : 16/07/2019
|
|
11,375 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023422
Cheque No : 115178
Cheque Date : 16/07/2019
|
|
13,825 |