Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HRDF Development Works |
Voucher Date |
12/09/2019 |
Voucher No |
HRDF/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
113,108 |
Particulars |
Paid to Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151888
Cheque Date : 12/09/2019
|
|
44,108 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151878
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151885
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151882
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151884
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151877
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151887
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151883
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151879
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151880
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151881
Cheque Date : 12/09/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2508000101211311
Cheque No : 151890
Cheque Date : 12/09/2019
|
|
9,000 |