Type Of Transaction |
Expenditures
|
Activity Code |
1742122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2016 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
198,850 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149271
Cheque Date : 28/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149275
Cheque Date : 31/08/2016
|
ASHA INTER PRISE |
112,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149276
Cheque Date : 31/08/2016
|
JAI BALAJI BRICKS |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149277
Cheque Date : 31/08/2016
|
JAI BALAJI BRICKS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149273
Cheque Date : 31/08/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149279
Cheque Date : 03/08/2016
|
|
13,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030379
Cheque No : 149278
Cheque Date : 31/08/2016
|
|
16,300 |