Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
959,768 |
Particulars |
payment to kailash const company dhaneru for material supply and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 947906
Cheque Date : 23/12/2019
|
Kailash Const Company dhaneru |
678,518 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 947907
Cheque Date : 23/12/2019
|
Kailash Const Company dhaneru |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 947908
Cheque Date : 23/12/2019
|
Surya Borwell and Const Company |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 947909
Cheque Date : 23/12/2019
|
|
91,250 |