Type Of Transaction |
Expenditures
|
Activity Code |
17946540 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
17/08/2019 |
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.)
|
389,499 |
Particulars |
materyal and lber cost panchayat bhawan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 049146
Cheque Date : 26/07/2019
|
SHRI BIHARI JI BRICK FIELD |
46,050 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 049147
Cheque Date : 26/07/2019
|
SHRI BIHARI JI BRICK FIELD |
35,651 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 049149
Cheque Date : 26/07/2019
|
SHRI BIHARI JI BRICK FIELD |
43,660 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 049148
Cheque Date : 26/07/2019
|
SHRI BIHARI JI BRICK FIELD |
67,438 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 049150
Cheque Date : 26/07/2019
|
SHRI BIHARI JI BRICK FIELD |
59,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 050771
Cheque Date : 17/08/2019
|
SHRI BIHARI JI BRICK FIELD |
59,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 050772
Cheque Date : 17/08/2019
|
|
77,700 |