Type Of Transaction |
Expenditures
|
Activity Code |
4227943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,196 |
Particulars |
labour and brick field |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22400100004513
Cheque No : 100011
Cheque Date : 27/11/2017
|
labour |
18,650 |
Cheque
|
Account Type : Bank
Account No. : 22400100004513
Cheque No : 100012
Cheque Date : 27/11/2017
|
khwaza garib nawaz brick field |
66,475 |
Cheque
|
Account Type : Bank
Account No. : 22400100004513
Cheque No : 100013
Cheque Date : 27/11/2017
|
khwaza garib nawaz brick field |
6,511 |
Cheque
|
Account Type : Bank
Account No. : 22400100004513
Cheque No : 100014
Cheque Date : 27/11/2017
|
khwaza garib nawaz brick field |
3,560 |