Type Of Transaction |
Expenditures
|
Activity Code |
13409997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
200,400 |
Particulars |
Labor Payment, Cement, maurang, balu, pipe, Teen, Tar and Pilar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 063680
Cheque Date : 06/03/2019
|
BAUCHAR |
12,500 |
Cash
|
Account Type : Cash
|
LABOR |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 068342
Cheque Date : 07/03/2019
|
BAUCHAR |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 068343
Cheque Date : 07/03/2019
|
BAUCHAR |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 068346
Cheque Date : 18/03/2019
|
BAUCHAR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 068347
Cheque Date : 18/03/2019
|
BAUCHAR |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 59001259999
Cheque No : 068350
Cheque Date : 18/03/2019
|
BAUCHAR |
60,000 |