Type Of Transaction |
Expenditures
|
Activity Code |
11309869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
Payment to Skilled#47Unskilled Labour from Sahawal Shukla house to Manoj Shukla house tak for Construction of C.C.Road and Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028071
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028066
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028067
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028068
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028069
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028070
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028072
Cheque Date : 14/11/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028073
Cheque Date : 14/11/2018
|
|
4,900 |