Type Of Transaction |
Expenditures
|
Activity Code |
8974298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADNAJA CONSTRUCTION WORK FROM NAHAR ROAD TO JAMUNA YADAV HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 062732
Cheque Date : 28/03/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 062730
Cheque Date : 28/03/2019
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50046838152
Cheque No:
Cheque Date :
Letter/Advice No.: 062733
Letter/Advice Date :28/03/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046838152
Cheque No : 062731
Cheque Date : 28/03/2019
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50046838152
Cheque No:
Cheque Date :
Letter/Advice No.: 062734
Letter/Advice Date :28/03/2019
|
|
4,025 |