Type Of Transaction |
Expenditures
|
Activity Code |
1408321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 028423
Cheque Date : 30/03/2017
|
RAHUL BRICK FEILD |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027563
Cheque Date : 30/03/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027573
Cheque Date : 30/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027574
Cheque Date : 30/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027572
Cheque Date : 30/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027577
Cheque Date : 30/03/2017
|
|
20,000 |