Type Of Transaction |
Expenditures
|
Activity Code |
14201500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032731
Cheque Date : 30/10/2018
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032728
Cheque Date : 30/10/2018
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032727
Cheque Date : 30/10/2018
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032730
Cheque Date : 30/10/2018
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032726
Cheque Date : 30/10/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032729
Cheque Date : 30/10/2018
|
|
3,850 |