Type Of Transaction |
Expenditures
|
Activity Code |
19428646 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,875 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP RE-BORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015813
Cheque No : 276253
Cheque Date : 03/04/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015813
Cheque No : 276257
Cheque Date : 03/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015813
Cheque No : 276260
Cheque Date : 03/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015813
Cheque No : 276259
Cheque Date : 03/04/2019
|
|
3,875 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015813
Cheque No : 276256
Cheque Date : 03/04/2019
|
|
5,000 |