Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2017 |
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.)
|
659,893 |
Particulars |
इण्टइरलौकिंग सडक बिज्जू बोहरा से रामचरण पूर्विया तक
इण्टरलौकिंग सडक मॉडल स्कूणल से रामचरण मीना तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664457
Cheque Date : 10/02/2017
|
Om Bulding Contraction Gandal |
34,967 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664458
Cheque Date : 10/02/2017
|
Om Bulding Contraction Gandal |
98,600 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664459
Cheque Date : 10/02/2017
|
Om Bulding Contraction Gandal |
144,426 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664460
Cheque Date : 10/02/2017
|
Om Bulding Contraction Gandal |
351,900 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664461
Cheque Date : 10/02/2017
|
Om Bulding Contraction Gandal |
30,000 |