Type Of Transaction |
Expenditures
|
Activity Code |
15318710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,640 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR NALI NIRMAN WORK FROM POWER HOUSE TO SUDAMA HOUSE TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049454
Cheque Date : 01/09/2018
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049455
Cheque Date : 01/09/2018
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049456
Cheque Date : 01/09/2018
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049457
Cheque Date : 01/09/2018
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049458
Cheque Date : 01/09/2018
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 049459
Cheque Date : 01/09/2018
|
|
3,890 |