Type Of Transaction |
Expenditures
|
Activity Code |
7785527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
23,865 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM BAHADUR HOUSE TO MAMA 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 : 063721
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 063722
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 063723
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 063724
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50336928399
Cheque No : 063725
Cheque Date : 28/03/2019
|
|
3,865 |