Type Of Transaction |
Expenditures
|
Activity Code |
8848029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
LABOUR PAYMENT PRIMARY SCHOOL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232892
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232893
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232894
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232895
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232896
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232897
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232898
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 232899
Cheque Date : 26/03/2019
|
AS MASTAR ROLL |
4,900 |