Type Of Transaction |
Expenditures
|
Activity Code |
9450392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
PAYMENT TO LABOR FOR INTERLOCKING CONSTRUCTION WORK FROM BABBU CHAUBEY HOUSE TO SANTOSH TIWARI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058716
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058717
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058718
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058719
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058720
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060855
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060856
Cheque Date : 11/02/2019
|
|
2,550 |