Type Of Transaction |
Expenditures
|
Activity Code |
9450468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAYMENT TO LABOR FOR INTERLOCKING CONSTRUCTION WORK FROM MOHAN YADAV FIELD TO LALLA PATWARI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046329
Cheque Date : 27/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046330
Cheque Date : 27/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046331
Cheque Date : 27/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046332
Cheque Date : 27/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046333
Cheque Date : 27/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 046334
Cheque Date : 27/07/2018
|
|
5,000 |