Type Of Transaction |
Expenditures
|
Activity Code |
18689047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
144,800 |
Particulars |
ANTESHTHI ISHTAL KA NIRMAN WORK MUSTER ROLE OF LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000222
Cheque Date : 06/07/2019
|
LABER PAYMENT |
25,100 |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000223
Cheque Date : 06/07/2019
|
LABER PAYMENT |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000263
Cheque Date : 06/07/2019
|
LABER PAYMENT |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000224
Cheque Date : 06/07/2019
|
LABER PAYMENT |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000216
Cheque Date : 06/07/2019
|
LABER PAYMENT |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 17490100001645
Cheque No : 000264
Cheque Date : 06/07/2019
|
LABER PAYMENT |
25,000 |