Type Of Transaction |
Expenditures
|
Activity Code |
13933593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
19,250 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM REEWA ROAD TO SANOJ HOUSE TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015664
Cheque No : 608475
Cheque Date : 25/07/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015664
Cheque No : 608476
Cheque Date : 25/07/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015664
Cheque No : 608477
Cheque Date : 25/07/2019
|
|
4,914 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015664
Cheque No : 608478
Cheque Date : 25/07/2019
|
|
4,914 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015664
Cheque No : 608479
Cheque Date : 25/07/2019
|
|
3,822 |