Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
13,800 |
Particulars |
बांधकामासाठी स्टील बांधकाम मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :19/12/2016
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :19/12/2016
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :19/12/2016
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :19/12/2016
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :19/12/2016
|
|
2,000 |