Type Of Transaction |
Expenditures
|
Activity Code |
1268414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,976 |
Particulars |
BARAT GHAR ME MITTI PATAI M R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034224
Cheque Date : 29/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034225
Cheque Date : 29/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034218
Cheque Date : 29/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034227
Cheque Date : 23/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034230
Cheque Date : 23/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034231
Cheque Date : 23/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034232
Cheque Date : 23/12/2016
|
mastar roll |
4,872 |
Cheque
|
Account Type : Bank
Account No. : 59001290871
Cheque No : 034228
Cheque Date : 29/12/2016
|
mastar roll |
4,872 |