Type Of Transaction |
Expenditures
|
Activity Code |
14718494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
36,050 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PULIYA CONSTRUCTION WORK IN GRAM PANCHAYAT NAHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942656
Cheque Date : 06/12/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942654
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942652
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942650
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942651
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942649
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942648
Cheque Date : 06/12/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015886
Cheque No : 942653
Cheque Date : 06/12/2018
|
|
4,900 |