Type Of Transaction |
Expenditures
|
Activity Code |
14245556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR C.C ROAD CONSTRUCTION WORK FROM KALI ROAD TON RADHESHYAM HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028683
Cheque Date : 12/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028682
Cheque Date : 12/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028684
Cheque Date : 12/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028679
Cheque Date : 12/02/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028686
Cheque Date : 12/02/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028681
Cheque Date : 12/02/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028680
Cheque Date : 12/02/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 028685
Cheque Date : 12/02/2019
|
|
4,900 |