Type Of Transaction |
Expenditures
|
Activity Code |
1647474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2017 |
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.)
|
26,600 |
Particulars |
PAID TO LABOUR AND RAJ MISTRI FOR KHARANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031034
Cheque Date : 12/01/2017
|
PAYMENT BY GRAM PARDHAN |
3,960 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031032
Cheque Date : 03/01/2017
|
PAYMENT BY GRAM PARDHAN |
1,980 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031037
Cheque Date : 12/01/2017
|
PAYMENT BY GRAM PARDHAN |
4,980 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 043422
Cheque Date : 16/01/2017
|
PAYMENT BY GRAM PARDHAN |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 043421
Cheque Date : 12/01/2017
|
PAYMENT BY GRAM PARDHAN |
5,510 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031038
Cheque Date : 12/01/2017
|
PAYMENT BY GRAM PARDHAN |
5,670 |