Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
874,827 |
Particulars |
इण्टर लौकिंग सडक निर्माण मुख्यक सडक से राधे कोली की ओर
इण्टर लौकिंग सडक निर्माण कल्याकण रैगर के मकान से मुख्यक सडक तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012551
Cheque Date : 07/02/2017
|
Ramesh Dhanraj Bamanwas |
67,144 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012552
Cheque Date : 07/02/2017
|
Ramesh Dhanraj Bamanwas |
466,900 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012553
Cheque Date : 07/02/2017
|
Ramesh Dhanraj Bamanwas |
78,880 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012554
Cheque Date : 07/02/2017
|
Ramesh Dhanraj Bamanwas |
110,246 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012555
Cheque Date : 07/02/2017
|
Ramesh Dhanraj Bamanwas |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 14592011000238
Cheque No : 012556
Cheque Date : 07/02/2017
|
BRGB Liwali |
136,907 |