Type Of Transaction |
Expenditures
|
Activity Code |
3605322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2017 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
49,350 |
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 : 000236
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000235
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000237
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000238
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000230
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000231
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000232
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000233
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000234
Cheque Date : 17/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017958
Cheque No : 000239
Cheque Date : 17/11/2017
|
|
4,350 |