Type Of Transaction |
Expenditures
|
Activity Code |
17871922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,435 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK BLAST 19.10X945, CEMENT 2X294, FINE SAND 8.60X1050, CORE SAND 0.10X1942, STONE GRID 0.30X1946, INTERLOCKING TILES 1680X20.41 AND THE LABOUR OF INTERLOCKING CONSTRUCTION IN SHIV BANQUET HALL PART 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745725
Cheque Date : 15/07/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 745730
Cheque Date : 15/07/2019
|
GOLDEN CONTRACTOR |
164,810 |
Cheque
|
Account Type : Bank
Account No. : 0566000100223742
Cheque No : 032917
Cheque Date : 15/07/2019
|
|
17,525 |