Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/02/2017 |
Voucher No |
SFCV/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
433,827 |
Particulars |
इण्टरलौकिंग सडक निर्माण मैन रोड से स्कूल तक दॉतासूती
अटल सेवा केन्द्र पर लाईट व्यवस्था |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955568
Cheque Date : 04/02/2017
|
Ramesh Chand And Dhanraj BMS |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955569
Cheque Date : 04/02/2017
|
cHECHI eNTERPRISESS PIPLAI |
230,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955570
Cheque Date : 04/02/2017
|
Jitendra Kumar Meena Thekadar |
95,350 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955571
Cheque Date : 04/02/2017
|
Jitendra Kumar Meena Thekadar |
42,727 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955572
Cheque Date : 04/02/2017
|
bms ELECTRONIC |
7,750 |