Type Of Transaction |
Expenditures
|
Activity Code |
5259224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,055 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870930
Cheque Date : 23/01/2017
|
AKASH BELDING STOR |
25,201 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870931
Cheque Date : 23/01/2017
|
BIHARI JI IEET PRODECT |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870932
Cheque Date : 23/01/2017
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870933
Cheque Date : 23/01/2017
|
|
33,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870934
Cheque Date : 23/01/2017
|
EKATA IEET UDHOG |
134,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 870935
Cheque Date : 23/01/2017
|
|
20,054 |