Type Of Transaction |
Expenditures
|
Activity Code |
13519832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,920 |
Particulars |
PAYMENT TO LABOR FOR DINNER SET CONSTRUCTION WORK IN PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060942
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060943
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060944
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060945
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060946
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060947
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838470
Cheque No : 060948
Cheque Date : 26/02/2019
|
|
3,920 |