Type Of Transaction |
Expenditures
|
Activity Code |
2737379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
41,732 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000201
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000200
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000202
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000203
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000204
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000205
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000206
Cheque Date : 17/06/2017
|
Labor |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000210
Cheque Date : 17/06/2017
|
Labor |
6,732 |