Type Of Transaction |
Expenditures
|
Activity Code |
8187824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
16,275 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP SOKHTA GADDHA AND PLATEFORM AND NALI NIRMAN WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032732
Cheque Date : 31/10/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032733
Cheque Date : 31/10/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032736
Cheque Date : 31/10/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032738
Cheque Date : 31/10/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4940000100015752
Cheque No : 032737
Cheque Date : 31/10/2018
|
|
2,625 |