Type Of Transaction |
Expenditures
|
Activity Code |
1378887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
63,262 |
Particulars |
KHADNJA NIRMAN LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000142
Cheque Date : 21/03/2017
|
PAYMENT FOR PRADHAN TO WORKER |
10,962 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000141
Cheque Date : 21/03/2017
|
kisan brick field |
49,100 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000143
Cheque Date : 21/03/2017
|
PAYMENT FOR PRADHAN TO WORKER |
3,200 |