Type Of Transaction |
Expenditures
|
Activity Code |
9915759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SEVER LINE NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023831
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023832
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023833
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023834
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023835
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023836
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023837
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023838
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023839
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 316
Cheque No : 023840
Cheque Date : 05/11/2018
|
|
5,000 |