Type Of Transaction |
Expenditures
|
Activity Code |
41848915 |
Scheme Name |
Mukhya Mantri Protsahan Purashkar Yojna |
Voucher Date |
21/03/2021 |
Voucher No |
MMPPPY/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
99 - 99 |
Amount (in Rs.) (in Rs.)
|
220,594 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000571
Cheque Date : 03/12/2020
|
M#47S NEW SHIVAM CEMENT AGENCY |
21,607 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000572
Cheque Date : 03/12/2020
|
SHRI GOPAL BRIK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000540
Cheque Date : 03/12/2020
|
MAA SHREE BRICK FIELD |
16,317 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000573
Cheque Date : 03/12/2020
|
KANHA ENTERPRISES |
114,460 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000575
Cheque Date : 03/12/2020
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000574
Cheque Date : 03/12/2020
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000578
Cheque Date : 03/12/2020
|
KANHA ENTERPRISES |
19,470 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000577
Cheque Date : 03/12/2020
|
MAA SHREE BRICK FIELD |
5,859 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000580
Cheque Date : 03/12/2020
|
M#47S NEW SHIVAM CEMENT AGENCY |
4,201 |
Cheque
|
Account Type : Bank
Account No. : 20840100006321
Cheque No : 000579
Cheque Date : 03/12/2020
|
|
4,240 |