Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
276,297 |
Particulars |
labour payment cc block bidosaro ki dhani bhugwana ram anoparam ke ghar se or ramdev mandir or goga mandir se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11326065843
Cheque No : 099455
Cheque Date : 05/10/2019
|
Labour Payment |
53,894 |
Cheque
|
Account Type : Bank
Account No. : 11326065843
Cheque No : 099456
Cheque Date : 05/10/2019
|
Labour Payment |
56,001 |
Cheque
|
Account Type : Bank
Account No. : 11326065843
Cheque No : 099457
Cheque Date : 05/10/2019
|
Labour Payment |
51,988 |
Cheque
|
Account Type : Bank
Account No. : 11326065843
Cheque No : 099458
Cheque Date : 05/10/2019
|
Labour Payment |
57,408 |
Cheque
|
Account Type : Bank
Account No. : 11326065843
Cheque No : 099459
Cheque Date : 05/10/2019
|
Labour Payment |
57,006 |