Type Of Transaction |
Expenditures
|
Activity Code |
12618021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,942 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000223
Cheque Date : 10/01/2019
|
|
5,192 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000224
Cheque Date : 10/01/2019
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000225
Cheque Date : 30/01/2019
|
amar ujala |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000229
Cheque Date : 02/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000242
Cheque Date : 19/03/2019
|
|
1,625 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000246
Cheque Date : 18/03/2019
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 30650100006848
Cheque No : 000251
Cheque Date : 29/03/2019
|
|
6,700 |