Type Of Transaction |
Expenditures
|
Activity Code |
10242252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,915 |
Particulars |
Payment to Skilled#47Unskilled Labour form Vikas Land to Umakant Land for Maintenance of Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024819
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024820
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024822
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024821
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024824
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024825
Cheque Date : 29/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046838414
Cheque No : 024826
Cheque Date : 29/03/2019
|
|
915 |