Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,028 |
Particulars |
टंकी खेड निर्माण व मोटर डालना कोली मोहल्लाद बिन्जारी
टंकी-खेड निर्माण मय मोटर करणसिंह गुर्जर के पास सूरगढ
टंकी खेड निर्माण किशोरी मीना के पास
टंकी खेड निर्माण व मोटर डालना सार्व0 स्थान कस्बा लाडपुरा
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549876
Cheque Date : 09/03/2017
|
|
945 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549879
Cheque Date : 09/03/2017
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549878
Cheque Date : 09/03/2017
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000048
Cheque Date : 09/03/2017
|
BOB Koyla |
22,548 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000049
Cheque Date : 09/03/2017
|
Raghuveer Mali Jat Badoda |
14,755 |