Type Of Transaction |
Expenditures
|
Activity Code |
8084565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,115 |
Particulars |
PAYMENT TO LABOR FOR INTERLINKING CONSTRUCTION WORK FROM SADAK TO SHARDA HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028490
Cheque Date : 27/02/2019
|
|
1,235 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028489
Cheque Date : 27/02/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028487
Cheque Date : 27/02/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028488
Cheque Date : 27/02/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028486
Cheque Date : 27/02/2019
|
|
4,970 |