Type Of Transaction |
Expenditures
|
Activity Code |
15609711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
KHRANJA NIRMAN MAIN ROAD TO CHANDRIKAS HOUSE
LABOUR PAYMENT M R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223174
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223175
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223176
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223177
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223178
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223179
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314480647
Cheque No : 223180
Cheque Date : 19/05/2018
|
AS MUSTER ROLL |
4,900 |