Type Of Transaction |
Expenditures
|
Activity Code |
1291236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2016 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
31,740 |
Particulars |
THIS PAYMENTS FOR KHARANJA MENTINENTION IN AJMATPUR VELLAGE PANCHAYAT MAJDURI BHUGTAN FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006876
Cheque Date : 16/09/2016
|
LABOUR |
1,740 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006875
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006871
Cheque Date : 16/09/2016
|
LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006873
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006870
Cheque Date : 16/09/2016
|
LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006891
Cheque Date : 16/09/2016
|
LABOUR |
15,000 |