Type Of Transaction |
Expenditures
|
Activity Code |
10492272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,045 |
Particulars |
PAYMENT TO LABOR FOR PAKKI NALI CONSTRUCTION WORK FROM SHIVRAM KOL HOUSE TO ANAND BHARATI HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057692
Cheque Date : 12/02/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057693
Cheque Date : 12/02/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057694
Cheque Date : 12/02/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057695
Cheque Date : 12/02/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057696
Cheque Date : 12/02/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 057697
Cheque Date : 12/02/2019
|
|
2,295 |