Type Of Transaction |
Expenditures
|
Activity Code |
5554855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
ROAD TO TYAGI HOUSE KHADANJA CONSTRUCTION WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 580702010005874
Cheque No : 064679
Cheque Date : 30/03/2017
|
MUSTER ROLL LABOUIR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 580702010005874
Cheque No : 064680
Cheque Date : 30/03/2017
|
MUSTER ROLL LABOUIR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 580702010005874
Cheque No : 009881
Cheque Date : 30/03/2017
|
MUSTER ROLL LABOUIR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 580702010005874
Cheque No : 009882
Cheque Date : 30/03/2017
|
MUSTER ROLL LABOUIR |
10,000 |