Type Of Transaction |
Expenditures
|
Activity Code |
13463343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
34,900 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NALI CONSTRUCTION WORK FROM PAPPU HOUSE TO ADYA HAND PUMP TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005566
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005565
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005564
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005563
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005574
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005573
Cheque Date : 03/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005569
Cheque Date : 03/12/2018
|
|
4,900 |