Type Of Transaction |
Expenditures
|
Activity Code |
17234587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,600 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585028
Cheque Date : 18/06/2019
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585029
Cheque Date : 18/06/2019
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585032
Cheque Date : 26/06/2019
|
LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585033
Cheque Date : 26/06/2019
|
LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585034
Cheque Date : 26/06/2019
|
LABOUR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585035
Cheque Date : 01/07/2019
|
LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585038
Cheque Date : 05/07/2019
|
LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585039
Cheque Date : 10/07/2019
|
LABOUR |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585044
Cheque Date : 18/07/2019
|
LABOUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585045
Cheque Date : 18/07/2019
|
LABOUR |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585049
Cheque Date : 29/07/2019
|
LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585050
Cheque Date : 29/07/2019
|
LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061779
Cheque No : 585051
Cheque Date : 29/07/2019
|
LABOUR |
10,700 |