Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
FFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
456,471 |
Particulars |
सीसी रोड सी0 सै0 स्कुल से अखिल शिक्षा निकेतन तक पिपलाई
सीसी रोड जगदीश खाती के मकान से बैध शम्भु दयाल के मकान तक पिपलाई
सीसी निर्माण मैन रोड से शिवालय तकसी तारापु
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14130100006930
Cheque No : 000051
Cheque Date : 03/03/2017
|
Shivam Trading Company Piplai |
111,051 |
Cheque
|
Account Type : Bank
Account No. : 14130100006930
Cheque No : 000052
Cheque Date : 03/03/2017
|
Shivam Trading Company Piplai |
171,304 |
Cheque
|
Account Type : Bank
Account No. : 14130100006930
Cheque No : 000053
Cheque Date : 03/03/2017
|
Shivam Trading Company Piplai |
174,116 |