Type Of Transaction |
Expenditures
|
Activity Code |
14742753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,886 |
Particulars |
MANDEY AND PRASASNIC KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167552
Cheque Date : 04/12/2018
|
to labour |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167558
Cheque Date : 15/01/2019
|
to labour |
9,786 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167559
Cheque Date : 09/02/2019
|
to labour |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167566
Cheque Date : 28/03/2019
|
to labour |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167562
Cheque Date : 15/03/2019
|
to labour |
10,950 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167563
Cheque Date : 18/03/2019
|
to labour |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002178
Cheque No : 167564
Cheque Date : 22/03/2019
|
to labour |
5,650 |