Type Of Transaction |
Expenditures
|
Activity Code |
9450469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
31,500 |
Particulars |
PAYMENT TO LABOR FOR NALI CONSTRUCTION WORK FROM FALAI SHUKLA FIELD TO MAIN ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044971
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044972
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044973
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044974
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044975
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044976
Cheque Date : 02/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 044977
Cheque Date : 02/07/2018
|
|
1,500 |