Type Of Transaction |
Expenditures
|
Activity Code |
8848023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232830
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232826
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232827
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232828
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232829
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232831
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232832
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232833
Cheque Date : 11/03/2019
|
AS MASTAR ROLL |
4,800 |