Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/06/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
BEING AMOUNT PAID TOWARDS WAGES TO LABOR ENGAGED IN PANICHHATRA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965848
Cheque Date : 08/06/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965854
Cheque Date : 08/06/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965860
Cheque Date : 08/06/2019
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965852
Cheque Date : 08/06/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965853
Cheque Date : 08/06/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11816608386
Cheque No : 965861
Cheque Date : 08/06/2019
|
|
13,000 |