Type Of Transaction |
Expenditures
|
Activity Code |
1291236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2016 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,656 |
Particulars |
MAJDURI BHUGATAN VASTE KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006887
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006892
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006895
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006897
Cheque Date : 16/09/2016
|
LABOUR |
3,656 |
Cheque
|
Account Type : Bank
Account No. : 50047904793
Cheque No : 006896
Cheque Date : 16/09/2016
|
LABOUR |
2,500 |