Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/03/2017 |
Voucher No |
SFCV/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
405,300 |
Particulars |
इण्टरलौकिंग सडक निर्माण रतन बैरवा से सत्ययनारायण पूर्विया
इण्टरलौकिंग सडक निर्माण फूलसिंह ठाकुर से कल्या ण प्रजापत तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:061133633518
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/03/2017
|
Om Bulding Contraction Gandal |
16,140 |
Letter/Advice
|
Account Type:Bank
Account No.:061133633518
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :22/03/2017
|
Om Bulding Contraction Gandal |
207,000 |
Letter/Advice
|
Account Type:Bank
Account No.:061133633518
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :22/03/2017
|
Om Bulding Contraction Gandal |
182,160 |