Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
221,828 |
Particulars |
सार्व0 टंकी-खेड निर्माण श्रवण बैरवा के पास नानेटाखेडा
सार्व0 टंकी-खेड व मोटर शेड माता के पास
सार्व0 टंकी-खेड व मोटर मदन जोगी के पास जगरामपुरा
सार्व0 टंकी-खेड निर्माण भिटोली तिराहे पर नानेटाखेडा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355880
Cheque Date : 19/10/2016
|
Ramesh Chand Dhanraj BMS |
44,592 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355881
Cheque Date : 19/10/2016
|
Gss MeenaKoleta |
10,865 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355882
Cheque Date : 19/10/2016
|
Ramesh Chand Dhanraj BMS |
44,592 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355883
Cheque Date : 19/10/2016
|
Gss MeenaKoleta |
10,865 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355884
Cheque Date : 19/10/2016
|
Ramesh Chand Dhanraj BMS |
44,592 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355885
Cheque Date : 19/10/2016
|
Gss MeenaKoleta |
10,865 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355886
Cheque Date : 19/10/2016
|
Ramesh Chand Dhanraj BMS |
44,592 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355887
Cheque Date : 19/10/2016
|
Gss MeenaKoleta |
10,865 |