Type Of Transaction |
Expenditures
|
Activity Code |
14250352 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/05/2019 |
Voucher No |
ASV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
492,000 |
Particulars |
tikunia me samshan ghat ka vistarikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 590012
Cheque No : 126708
Cheque Date : 30/05/2019
|
ANNPURNA TRADING COMPANY |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 590012
Cheque No : 126711
Cheque Date : 30/05/2019
|
ANNPURNA TRADING COMPANY |
98,500 |
Cheque
|
Account Type : Bank
Account No. : 590012
Cheque No : 126712
Cheque Date : 30/05/2019
|
ANNPURNA TRADING COMPANY |
97,000 |
Cheque
|
Account Type : Bank
Account No. : 590012
Cheque No : 126709
Cheque Date : 30/05/2019
|
ANNPURNA TRADING COMPANY |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 590012
Cheque No : 126710
Cheque Date : 30/05/2019
|
ANNPURNA TRADING COMPANY |
99,500 |