Type Of Transaction |
Expenditures
|
Activity Code |
14724075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
21,508 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR NALI NIRMAN WORK FROM SANTOSH PANDEY HOUSE TO NALA TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006350
Cheque Date : 16/04/2019
|
|
4,914 |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006351
Cheque Date : 16/04/2019
|
|
4,914 |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006355
Cheque Date : 16/04/2019
|
|
3,640 |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006354
Cheque Date : 16/04/2019
|
|
3,640 |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006352
Cheque Date : 18/04/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 21146577633
Cheque No : 006356
Cheque Date : 18/04/2019
|
|
2,000 |