Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
217,061 |
Particulars |
रास्ताि दुरूस्ती् विश्राम के घर से रामसहाय के घर तक किशनपुर
पारा निर्माण सार्व0 कूप मीना बैरवा ढाणी के पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664454
Cheque Date : 05/02/2017
|
Om Bulding Contraction Gandal |
66,509 |
Letter/Advice
|
Account Type:Bank
Account No.:061133633518
Cheque No:
Cheque Date :
Letter/Advice No.: 664453
Letter/Advice Date :05/02/2017
|
BOB GGC |
56,316 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664455
Cheque Date : 05/02/2017
|
Om Bulding Contraction Gandal |
94,236 |