Type Of Transaction |
Expenditures
|
Activity Code |
7785526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
22,805 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM SHRE CHARAM MED TO LITREEN TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 055470
Cheque Date : 29/01/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 055471
Cheque Date : 29/01/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 055472
Cheque Date : 29/01/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 055473
Cheque Date : 29/01/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 055474
Cheque Date : 29/01/2019
|
|
3,005 |