Type Of Transaction |
Expenditures
|
Activity Code |
20282367 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
12/04/2019 |
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.)
|
753,241 |
Particulars |
materyal and leber cost panchayt bhawan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040113
Cheque Date : 09/04/2019
|
shri ji water pump |
59,359 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040114
Cheque Date : 09/04/2019
|
shri ji water pump |
84,257 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040115
Cheque Date : 10/04/2019
|
shri bihari ji brikes field |
35,700 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040116
Cheque Date : 12/04/2019
|
|
39,100 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040126
Cheque Date : 12/04/2019
|
|
58,800 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040124
Cheque Date : 12/04/2019
|
shri ji water pump |
64,889 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040119
Cheque Date : 12/04/2019
|
shri ji water pump |
38,250 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040125
Cheque Date : 12/04/2019
|
shri bihari ji brikes field |
30,899 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040123
Cheque Date : 12/04/2019
|
|
10,745 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040130
Cheque Date : 12/04/2019
|
|
38,050 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040132
Cheque Date : 12/04/2019
|
shri ji water pump |
51,373 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040131
Cheque Date : 12/04/2019
|
|
44,515 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040142
Cheque Date : 12/04/2019
|
shri bihari ji brikes field |
27,940 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040157
Cheque Date : 12/04/2019
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040154
Cheque Date : 12/04/2019
|
shri ji water pump |
89,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040143
Cheque Date : 12/04/2019
|
shri ji water pump |
24,014 |
Cheque
|
Account Type : Bank
Account No. : 1969603524
Cheque No : 040144
Cheque Date : 12/04/2019
|
|
14,750 |