Type Of Transaction |
Expenditures
|
Activity Code |
12872459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
81,255 |
Particulars |
PAID TO LABOUR AND RAJ MISTRI FOR KHADANJA AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004201
Cheque No : 000125
Cheque Date : 20/01/2019
|
PAYMENT BY GRAM PRADHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004201
Cheque No : 000126
Cheque Date : 20/01/2019
|
PAYMENT BY GRAM PRADHAN |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 06550100004201
Cheque No : 000128
Cheque Date : 20/01/2019
|
PAYMENT BY GRAM PRADHAN |
6,880 |
Cheque
|
Account Type : Bank
Account No. : 06550100004201
Cheque No : 000129
Cheque Date : 20/01/2019
|
PAYMENT BY GRAM PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 06550100004201
Cheque No : 000130
Cheque Date : 20/01/2019
|
PAYMENT BY GRAM PRADHAN |
18,375 |