Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
23,800 |
Particulars |
PAYMENT TO LABOR FOR PAKKI NALI AND INTERLOCKING CONSTRUCTOR WORK
FROM DAKHANA TO VIDHYA CHAUBEY HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060850
Cheque Date : 12/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060851
Cheque Date : 12/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060853
Cheque Date : 12/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060852
Cheque Date : 12/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046975176
Cheque No : 060854
Cheque Date : 12/03/2019
|
|
3,800 |