Type Of Transaction |
Expenditures
|
Activity Code |
5444392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2017 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
RAJ MISTRI AND LABOUR FOR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836861
Cheque Date : 15/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836867
Cheque Date : 29/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836868
Cheque Date : 29/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836871
Cheque Date : 29/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836872
Cheque Date : 29/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836869
Cheque Date : 29/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 936870
Cheque Date : 30/12/2017
|
|
5,000 |