Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,766 |
Particulars |
इन्टर लोकिंग सडक निर्माण कलास देव से जन्सी मीना की और रमजनी पूरा
टंकी खेड निर्माण भरत लाल के कुए के पास रमजानी पूरा
सार्व0 कूप का पारा निर्माण व साफ सफाई कार्य प्रलाद मैम्वर के पास रामजनी पूरा
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0000061300160312
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :03/05/2016
|
|
10,982 |
Letter/Advice
|
Account Type:Bank
Account No.:0000061300160312
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/05/2016
|
|
10,982 |
Letter/Advice
|
Account Type:Bank
Account No.:0000061300160312
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2016
|
|
7,883 |
Letter/Advice
|
Account Type:Bank
Account No.:0000061300160312
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :03/05/2016
|
|
21,919 |