Type Of Transaction |
Expenditures
|
Activity Code |
13463340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2018 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDARY WALL CONSTRUCTION WORK IN PRIMARY SCHOOL PARWARAJDHAR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005592
Cheque Date : 14/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005593
Cheque Date : 14/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005594
Cheque Date : 14/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005595
Cheque Date : 14/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21146580205
Cheque No : 005596
Cheque Date : 14/12/2018
|
|
2,000 |