Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,751 |
Particulars |
Being the amount incurred for the Mtc of Community hall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025406
Cheque Date : 30/01/2017
|
BDO KALYANPUR |
905 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025405
Cheque Date : 30/01/2017
|
|
10,413 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025410
Cheque Date : 30/01/2017
|
Manager TGB Moharchara |
9,604 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025409
Cheque Date : 30/01/2017
|
Manager TGB Moharchara |
5,148 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025408
Cheque Date : 30/01/2017
|
|
534 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 025407
Cheque Date : 30/01/2017
|
|
6,147 |