Type Of Transaction |
Expenditures
|
Activity Code |
1795958 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,362 |
Particulars |
labour payment naali nirman gram fathepur kalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00807000109302853
Cheque No : 000549
Cheque Date : 31/12/2016
|
|
8,362 |
Cheque
|
Account Type : Bank
Account No. : 00807000109302853
Cheque No : 000545
Cheque Date : 31/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 00807000109302853
Cheque No : 000547
Cheque Date : 31/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 00807000109302853
Cheque No : 000544
Cheque Date : 31/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 00807000109302853
Cheque No : 000546
Cheque Date : 31/12/2016
|
|
4,000 |