Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chief Minister Relief Fund |
Voucher Date |
11/11/2019 |
Voucher No |
CMRF/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
50,957 |
Particulars |
By amtt. apid in the acctt,. of R of Concreting Road from Gharaunti to HO Shiv Lal cement carriage, sand, agg at the rate 18.85, 1554, 1495 to Ms SS Trader and bolder stone, sign board 18.30, 1nos at the rate 1700, 2500 to Ms Devender Kumar Cont. respectively |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33510107008
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/11/2019
|
Ms Devender Kumar Contactor VPO ChailChowk |
33,610 |
Letter/Advice
|
Account Type:Bank
Account No.:33510107008
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/11/2019
|
Ms SS Trader VPO Gohar |
17,347 |