Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
280,260 |
Particulars |
हैण्डपंप निर्माण कार्य बेरवा बस्ती भावड, अटल सेवा केन्द्र फुलवाडा,रामस्वरूप गुर्जर के पास बाढ सोहन, हनुमानजी के पास जाखोलास खुर्द, प्रेमराज के पास भावड, गोरया बेरवा के पास भावड, कानाराम के कुण्डा के पास आरामपुरा, रैगर ढॉणी जाखोलास कलॉ, मंदोरया रैगर ढॉणी जाखोलास कलॉ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 8 -14
Letter/Advice Date :09/04/2016
|
Rahul Hardveyar |
217,980 |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 16,17
Letter/Advice Date :09/04/2016
|
Rahul Hardveyar |
62,280 |