Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
508,992 |
Particulars |
नवीन हेण्डपम्प निर्माण रामनरेश के पास, भवानी के पास, ग्वावले वाले भैरूजी के पास, शिवचरण के पास, रामकिशन के पास स्टेिज निर्माण रा0उ0मा0वि0 रानीला |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955588
Cheque Date : 18/03/2017
|
BALAJI BORING COMPANY |
171,405 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955590
Cheque Date : 18/03/2017
|
GEERDHARI LAL MOHAN LAL |
227,055 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955593
Cheque Date : 18/03/2017
|
Jitendra Kumar Meena Thekadar |
110,532 |