Type Of Transaction |
Expenditures
|
Activity Code |
2817699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,919 |
Particulars |
BRICKS IST,CEMENT BAGS,CSAND,STONE BLAST AND 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 : 707165
Cheque Date : 31/03/2017
|
MISTRI AND LABOUR PAYMENT |
5,707 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707164
Cheque Date : 28/03/2017
|
MISTRI AND LABOUR PAYMENT |
19,212 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707145
Cheque Date : 11/01/2017
|
MISTRI AND LABOUR PAYMENT |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707144
Cheque Date : 31/01/2017
|
MISTRI AND LABOUR PAYMENT |
5,000 |