Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
06/01/2017 |
Voucher No |
SFCV/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
106,191 |
Particulars |
सुरक्षा गार्ड मानदेय
विविध व्यय
अटल सेवा केन्द्र पर व्यय
दीपावली पर साफ-सफाई व रोशनी व्यवस्थाव पर व्याय
रास्तार दुरूस्तीरकरण मैन रोड से सत्तार लुहार तक
कुंऐ पर जाल बिछाना रामेश्विरजी के मन्दिर के पास कूंऐ पर व श्रीजी के मन्दिर के पास कुंए पर
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 010885
Cheque Date : 06/01/2017
|
Chander shekhar Glass Hause Lalsot |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012541
Cheque Date : 06/01/2017
|
Narendra Jaga Liwali |
5,526 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012542
Cheque Date : 06/01/2017
|
Sonu Electrical BMS |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012543
Cheque Date : 06/01/2017
|
Alfa Solder Enterprisess LTD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012544
Cheque Date : 06/01/2017
|
Lalji Tent Hause BMS |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012546
Cheque Date : 06/01/2017
|
BRGB Liwali |
42,525 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012547
Cheque Date : 06/01/2017
|
Hariprasad Kanhaiyalal Sharma |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012548
Cheque Date : 06/01/2017
|
Khemsingh Chiranjilal Liwali |
4,800 |