Type Of Transaction |
Expenditures
|
Activity Code |
5565353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
149,035 |
Particulars |
Payment of kharanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035841
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035839
Cheque Date : 07/10/2016
|
INDIA BRICK FIELD |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035844
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035842
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035843
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035846
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
10,999 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035845
Cheque Date : 07/10/2016
|
FROM PRADHAN TO LABOUR |
10,000 |