Type Of Transaction |
Expenditures
|
Activity Code |
13536037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SIVER LINE CONSTRUCTION WORK FROM KAILSH VISHWKARMA HOUSE TO KESHARI HUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942619
Cheque Date : 04/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942618
Cheque Date : 04/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942617
Cheque Date : 04/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942623
Cheque Date : 04/09/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942621
Cheque Date : 04/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942622
Cheque Date : 04/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942620
Cheque Date : 04/09/2018
|
|
4,900 |