Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
361,337 |
Particulars |
इण्टर लौकिंग सडक निर्माण श्रीमोहन के बाडे से प्रभू लोहार के मकान की ओर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010876
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
15,421 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010877
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
14,621 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010878
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
77,675 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010879
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010880
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
233,220 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010881
Cheque Date : 15/12/2016
|
Ramesh Dhanraj Bamanwas |
11,700 |