Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
176,665 |
Particulars |
इण्टरलौकिंग मट्टू से होली तक रानीला
अटल सेवा परिसर मे इण्टरलौकिंग बिछाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955581
Cheque Date : 23/02/2017
|
cHECHI eNTERPRISESS PIPLAI |
52,440 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955582
Cheque Date : 23/02/2017
|
Jitendra Kumar Meena Thekadar |
113,205 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955583
Cheque Date : 23/02/2017
|
Jitendra Kumar Meena Thekadar |
11,020 |