Type Of Transaction |
Expenditures
|
Activity Code |
14817896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
PAYMENT TO LABOR FOR TOILET MAINTENANCE WORK IN AANGANBADI AND SACHIVALAYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336863
Cheque Date : 16/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336864
Cheque Date : 16/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336869
Cheque Date : 16/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336868
Cheque Date : 16/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336867
Cheque Date : 16/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50045692633
Cheque No : 336866
Cheque Date : 16/02/2019
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50045692633
Cheque No:
Cheque Date :
Letter/Advice No.: 000
Letter/Advice Date :16/02/2019
|
|
4,900 |