Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,570 |
Particulars |
टंकी खेड निर्माण रूकमकेश#47गणेश के पास, केदार#47हेमराज्या के पास, कुम्हार पाडा, हरि#47हेमराज्याा के पास, जैला के पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307509
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307510
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307511
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307512
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307508
Cheque Date : 03/09/2016
|
|
10,914 |