Type Of Transaction |
Expenditures
|
Activity Code |
15226702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
26,980 |
Particulars |
PAYMENT TO LABOR FOR KOTA STONE WORK IN PRIMARY SCHOOL IN WEST CLASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028508
Cheque Date : 18/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028506
Cheque Date : 18/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028507
Cheque Date : 18/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028505
Cheque Date : 18/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028504
Cheque Date : 18/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50047086380
Cheque No : 028509
Cheque Date : 18/03/2019
|
|
2,130 |