Type Of Transaction |
Expenditures
|
Activity Code |
2817701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707158
Cheque Date : 17/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707152
Cheque Date : 09/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707150
Cheque Date : 06/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707157
Cheque Date : 16/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707156
Cheque Date : 16/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707159
Cheque Date : 17/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707162
Cheque Date : 23/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707161
Cheque Date : 22/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707160
Cheque Date : 22/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707155
Cheque Date : 18/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |