Type Of Transaction |
Expenditures
|
Activity Code |
11929258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,271 |
Particulars |
PAID TO LABUR AND RAJ MISTRI FOR CC ROAD AND NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055516
Cheque Date : 16/03/2019
|
PAYMENT BY GRAM PARDHAN |
36,239 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055517
Cheque Date : 16/03/2019
|
PAYMENT BY GRAM PARDHAN |
51,030 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055511
Cheque Date : 16/03/2019
|
PAYMENT BY GRAM PARDHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055512
Cheque Date : 16/03/2019
|
PAYMENT BY GRAM PARDHAN |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462221
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/03/2019
|
PAYMENT BY GRAM PARDHAN |
2 |