Type Of Transaction |
Expenditures
|
Activity Code |
9076607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,270 |
Particulars |
Skilled and Unskilled labor payment for Pakki Nali Construction work From Mirzapur Road to Nahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049435
Cheque Date : 24/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049436
Cheque Date : 24/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049437
Cheque Date : 24/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049439
Cheque Date : 24/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049438
Cheque Date : 24/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 50046971716
Cheque No : 049440
Cheque Date : 24/09/2018
|
|
3,570 |