Type Of Transaction |
Expenditures
|
Activity Code |
2092229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
95,533 |
Particulars |
SOK PIT NIRMAN
1-NAJMA 2 MO NISAR 3 RAMCHANDRA 4 KAILASH 5 OMPRAKASH 6 NANDLAL 7 KALAWATI 8 CHOTELAL 9 USHA DEVI 10 KALPNATH 11 VIJAY SHANKAR 12 BANVARILAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 022630100014797
Cheque No : 000132
Cheque Date : 20/02/2017
|
PRADHAN FOR LABOUR PAYMENT |
15,444 |
Cheque
|
Account Type : Bank
Account No. : 022630100014797
Cheque No : 000130
Cheque Date : 20/02/2017
|
BHAGWAN DUTT YADAVENT BHATTHA |
47,111 |
Cheque
|
Account Type : Bank
Account No. : 022630100014797
Cheque No : 000131
Cheque Date : 20/02/2017
|
BHAGWAN DUTT YADAVENT BHATTHA |
32,978 |