Type Of Transaction |
Expenditures
|
Activity Code |
11961146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,650 |
Particulars |
PS keshavpur me MDM set 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 : 000983
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000986
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000985
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000984
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000989
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000988
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000987
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000990
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000991
Cheque Date : 23/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000992
Cheque Date : 23/07/2019
|
|
3,650 |