Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
29/03/2017 |
Voucher No |
SFCV/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
769,004 |
Particulars |
प्रशासनिक व्यय
इण्टरलौकिंग सडक निर्माण किशोरी पूर्विया से सरोट के कुंऐ की ओर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664498
Cheque Date : 29/03/2017
|
Om Bulding Contraction Gandal |
227,524 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664499
Cheque Date : 29/03/2017
|
Om Bulding Contraction Gandal |
89,900 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664500
Cheque Date : 29/03/2017
|
Om Bulding Contraction Gandal |
422,280 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664501
Cheque Date : 29/03/2017
|
Om Bulding Contraction Gandal |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664502
Cheque Date : 29/03/2017
|
Yashwant joshi And Vandana |
8,300 |