Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/03/2017 |
Voucher No |
SFCV/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
36,380 |
Particulars |
नवीन हेण्डपम्प निर्माण कैलाश गुर्जर के मकान के पास गोठ
नवीन हेण्डपम्प सरदारसिंह राजपूत के पास नाननवास
नवीन हेण्डपम्प पुष्पा गुर्जर के पास गोठ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439696
Cheque Date : 25/03/2017
|
Painter Radhae Arts |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439697
Cheque Date : 25/03/2017
|
BDO Bamanwas |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439699
Cheque Date : 25/03/2017
|
agarwal photo copiers and stesners bamanwas |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439700
Cheque Date : 25/03/2017
|
Khadi bhandar Jaipur |
12,480 |