Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
188,662 |
Particulars |
CC ROAD FROM RAPAT TO NIMBA KHET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440853
Cheque Date : 10/05/2016
|
Jani construction Santpur aburoad |
93,694 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440854
Cheque Date : 10/05/2016
|
MGB SANTPUR BRANCH MANAGER |
34,968 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440855
Cheque Date : 10/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440856
Cheque Date : 10/05/2016
|
AEWIND SHANKAR SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440857
Cheque Date : 10/05/2016
|
BHANVAR SUINGH SHER SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440858
Cheque Date : 10/05/2016
|
NARESH SINGH GIRDHAR SINGH |
15,000 |