Type Of Transaction |
Expenditures
|
Activity Code |
19454804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
977,491 |
Particulars |
PIYARIYA ME RAMJEET KE GHAR KE PAS NALI SE BHARAULI SARHAD TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041023
Cheque Date : 30/09/2019
|
ABINASH BULDINGH MATTEREIAL BHATAULI BAZAR AZAMGAR |
25,766 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041024
Cheque Date : 30/09/2019
|
|
14,644 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041026
Cheque Date : 23/10/2019
|
ABINASH BULDINGH MATTEREIAL BHATAULI BAZAR AZAMGAR |
60,317 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 021040
Cheque Date : 12/09/2019
|
MAA VAISHNO ETT BHATTA UDYOG |
45,798 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041027
Cheque Date : 23/10/2019
|
MAA VAISHNO ETT BHATTA UDYOG |
100,841 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041028
Cheque Date : 23/10/2019
|
|
38,906 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 031864
Cheque Date : 06/03/2020
|
MAA VAISHNO ETT BHATTA UDYOG |
166,320 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 031865
Cheque Date : 06/03/2020
|
ABINASH BULDINGH MATTEREIAL BHATAULI BAZAR AZAMGAR |
323,094 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 031866
Cheque Date : 06/03/2020
|
|
128,884 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 031879
Cheque Date : 20/03/2020
|
MAA VAISHNO ETT BHATTA UDYOG |
47,155 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041041
Cheque Date : 27/03/2020
|
ABINASH BULDINGH MATTEREIAL BHATAULI BAZAR AZAMGAR |
25,766 |