Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,630 |
Particulars |
पुलिया मरम्मर बडीला
शौचालय निर्माण आंगनबाडी केन्द्रि दॉतासूती
टंकी-खेड निर्माण रा0प्रा0वि0 गुर्जर ठिकरिया, शिवचरण के घर के पास बडिला, आमली वाले बालाजी पर रानीला
खेड निर्माण राजेश के खेत के पास बडिला |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955610
Cheque Date : 28/03/2017
|
|
36,168 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955611
Cheque Date : 28/03/2017
|
|
13,002 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955612
Cheque Date : 28/03/2017
|
|
16,835 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955613
Cheque Date : 28/03/2017
|
|
11,910 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955614
Cheque Date : 28/03/2017
|
|
36,715 |