Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
196,460 |
Particulars |
Paid to Mstrol Workers payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92168
Letter/Advice Date :23/10/2019
|
Unskilled Labour |
69,111 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92290
Letter/Advice Date :23/10/2019
|
Unskilled Labour |
32,560 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93080
Letter/Advice Date :23/10/2019
|
Unskilled Labour |
26,809 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92333
Letter/Advice Date :23/10/2019
|
Unskilled Labour |
32,316 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92332
Letter/Advice Date :23/10/2019
|
Unskilled Labour |
35,664 |