Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,190 |
Particulars |
श्रमिक भुगतान रा ऊ मा वि मे चारदिवारी को ऊपर करना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371959
Cheque Date : 01/01/2020
|
labour payment |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371960
Cheque Date : 01/01/2020
|
labour payment |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371961
Cheque Date : 01/01/2020
|
labour payment |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371963
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371964
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371965
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371966
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371967
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371968
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371969
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371970
Cheque Date : 01/01/2020
|
labour payment |
1,656 |
Cheque
|
Account Type : Bank
Account No. : 0010731996016
Cheque No : 371971
Cheque Date : 01/01/2020
|
labour payment |
1,242 |