Type Of Transaction |
Expenditures
|
Activity Code |
11961144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
Panchayat bhawan ke andar vyayamshala nirman Kary pr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000960
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000961
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000962
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000963
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000964
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000965
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000966
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000967
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000968
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000969
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000970
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000971
Cheque Date : 18/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000972
Cheque Date : 18/07/2019
|
|
5,000 |