Type Of Transaction |
Expenditures
|
Activity Code |
16414473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2019 |
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.)
|
23,725 |
Particulars |
HOLI CAHURAHE SE NET RAM KE GHAR TAK CC ROAD NIRMAN MUSTER ROLEPAYMENT PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000196
Cheque Date : 12/04/2019
|
MR PAYMENT |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000195
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000186
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000194
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000193
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000192
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000191
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000190
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 12710100015698
Cheque No : 000199
Cheque Date : 12/04/2019
|
LABOUR PAYMENT |
2,250 |