Type Of Transaction |
Expenditures
|
Activity Code |
1965769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,759 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005710
Cheque Date : 15/10/2016
|
GANGA BRICK FIELD |
23,884 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005718
Cheque Date : 15/10/2016
|
KRISHNA BUILDING |
9,780 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005719
Cheque Date : 16/10/2016
|
SIRI BALA JI TAELS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005703
Cheque Date : 26/10/2016
|
|
4,095 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005724
Cheque Date : 28/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005726
Cheque Date : 28/10/2016
|
|
10,000 |