Type Of Transaction |
Expenditures
|
Activity Code |
14396659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
PAYMENT TO LABOR FOR HUME FEETING WORK IN GRAM PANCHAYAT VARIOUS PLACE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006826
Cheque Date : 05/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006825
Cheque Date : 05/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006827
Cheque Date : 05/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006831
Cheque Date : 05/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006820
Cheque Date : 05/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 467
Cheque No : 006830
Cheque Date : 05/02/2019
|
|
4,400 |