Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,433 |
Particulars |
Paid to Mastrol Workers payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0510
Cheque No : 015171
Cheque Date : 04/04/2019
|
Unskilled Labour |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 0510
Cheque No : 015161
Cheque Date : 04/04/2019
|
Unskilled Labour |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 0510
Cheque No : 015164
Cheque Date : 04/04/2019
|
Unskilled Labour |
2,277 |
Cheque
|
Account Type : Bank
Account No. : 0510
Cheque No : 015163
Cheque Date : 04/04/2019
|
Unskilled Labour |
2,277 |
Letter/Advice
|
Account Type:Bank
Account No.:0510
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15196
Letter/Advice Date :04/04/2019
|
Unskilled Labour |
2,479 |