Type Of Transaction |
Expenditures
|
Activity Code |
9450379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
27,600 |
Particulars |
PAYMENT TO LABOR FOR INTERLOCKING CONSTRUCTION WORK FROM LACHANU HOUSE TO RAJENDRA HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058710
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058711
Cheque Date : 11/02/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50046975176
Cheque No:
Cheque Date :
Letter/Advice No.: 058712
Letter/Advice Date :11/02/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058713
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058714
Cheque Date : 11/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 058715
Cheque Date : 11/02/2019
|
|
5,000 |