Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
277,177 |
Particulars |
मरम्मत व मिट्टी भराई कार्य रा0सी0मा0वि0 सुमेल
नवीन हेण्डपम्प निर्माण रा0उ0प्रा0वि0 पलासोद
ग्राम पंचायत क्षेत्र की सफाई कार्य सुमेल
शौचालय निर्माण आंगनबाडी केन्द्र गढी गोपालपुरा
शौचालय निर्माण आंगनबाडी केन्द्र पलासोद
शौचालय निर्माण आंगनबाडी केन्द्र सुमेल
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100013700
Cheque No : 570933
Cheque Date : 20/03/2017
|
Gss Akhodiya |
75,648 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013700
Cheque No : 570934
Cheque Date : 20/03/2017
|
Babulal Omprakesh Vijayvargiya GGC |
91,781 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013700
Cheque No : 570935
Cheque Date : 20/03/2017
|
Gss Akhodiya |
21,450 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013700
Cheque No : 570936
Cheque Date : 20/03/2017
|
Gss Akhodiya |
37,824 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013700
Cheque No : 570937
Cheque Date : 20/03/2017
|
Gss Akhodiya |
50,474 |