Type Of Transaction |
Expenditures
|
Activity Code |
8848035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
LABOUR MUSTER ROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216020
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216021
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216022
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216023
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216025
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216026
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216018
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50314483999
Cheque No : 216019
Cheque Date : 30/03/2019
|
AS MASTAR ROLL |
4,950 |