Type Of Transaction |
Expenditures
|
Activity Code |
15226772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
33,075 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR,2X16X350Rs AND 7X16X175Rs,1X13X175Rs.FOR PAKKI NALI NIRMAN WORK FROM SHANKAR HOUSE TO GADHI TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046836449
Cheque No : 060905
Cheque Date : 22/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046836449
Cheque No : 060906
Cheque Date : 22/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046836449
Cheque No : 060907
Cheque Date : 22/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046836449
Cheque No : 060909
Cheque Date : 22/02/2019
|
|
3,075 |
Cash
|
Account Type : Cash
|
|
15,000 |