Type Of Transaction |
Expenditures
|
Activity Code |
1298291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,296 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000404
Cheque Date : 01/10/2016
|
JANTA TRADARS |
98,134 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000405
Cheque Date : 03/10/2016
|
JANTA TRADARS |
92,377 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000376
Cheque Date : 03/10/2016
|
JK BRICK FIELD |
37,622 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000377
Cheque Date : 04/10/2016
|
JK BRICK FIELD |
95,809 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000378
Cheque Date : 04/10/2016
|
|
25,410 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000379
Cheque Date : 17/10/2016
|
|
25,410 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000380
Cheque Date : 21/10/2016
|
|
14,520 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000381
Cheque Date : 21/10/2016
|
|
16,014 |