Type Of Transaction |
Expenditures
|
Activity Code |
5274993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2018 |
Voucher No |
FFC/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
LABOUR M R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184474
Cheque Date : 19/02/2018
|
muster rool |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184477
Cheque Date : 19/02/2018
|
muster rool |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184475
Cheque Date : 19/02/2018
|
muster rool |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184476
Cheque Date : 19/02/2018
|
muster rool |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184471
Cheque Date : 19/02/2018
|
muster rool |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001290713
Cheque No : 184473
Cheque Date : 19/02/2018
|
muster rool |
4,900 |