Type Of Transaction |
Expenditures
|
Activity Code |
15155538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
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.)
|
138,528 |
Particulars |
BEING AMOUNT PAID TO LABOUR PAYMENT FOR GRAM PANCHAYAT ME VIBHINN STHANO PER NALI SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154327
Cheque Date : 30/07/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154328
Cheque Date : 30/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154329
Cheque Date : 30/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154357
Cheque Date : 30/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154385
Cheque Date : 30/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154386
Cheque Date : 30/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266054
Cheque No : 154387
Cheque Date : 30/07/2019
|
|
19,838 |