Type Of Transaction |
Expenditures
|
Activity Code |
1408321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
435,000 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027552
Cheque Date : 27/03/2017
|
RAHUL BRICK FEILD |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027553
Cheque Date : 27/03/2017
|
PAL TRADING COMPANY |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027562
Cheque Date : 30/03/2017
|
PAL TRADING COMPANY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027558
Cheque Date : 24/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027568
Cheque Date : 30/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027569
Cheque Date : 30/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027570
Cheque Date : 31/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 028424
Cheque Date : 14/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 028426
Cheque Date : 14/03/2017
|
|
10,000 |