Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
04/11/2019 |
Voucher No |
PPD/2019-20/P/14 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
196,947 |
Particulars |
PAID TO SRI SURAT RAM NAIK, JE BEING THE EXECUTANT OF 2ND AND FINAL BILL OF THE WORK CONST. OF SELLING PLATFORM, SHADE, PLATFORM, STORAGE ROOM, DRINKING WATER, WEIGHING SEAL AT BHANDARIGUDA VIDE C#47R NO.49#4716 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : MISC11258557499
Cheque No : 267603
Cheque Date : 04/11/2019
|
SURATRAM NAIK GPTAK |
193,384 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, UMERKOTE |
320 |
Deduction
|
Deduction
|
TAHASILDAR |
1,243 |
Deduction
|
Deduction
|
WELFARE BOARD |
2,000 |