Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2017 |
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.)
|
276,770 |
Particulars |
टंकी खेड निर्माण मुकलाल गुर्जर के पास राव ढाणी, वन का बेड्डा,मस्जिद के पास, विसराम अवाना के पास, मूलचन्द अवाना के पास, पप्पी बोहरा के पास, अटल सेवा केन्द्र पुताई व मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454367
Cheque Date : 03/01/2017
|
Jagdish Arts |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454368
Cheque Date : 03/01/2017
|
ADITYA AND BRADARS BAMANWAS |
273,270 |