Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
3SFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,992 |
Particulars |
Add#47Cont. of community buildingh sunog wn-03 through mustroll No-049 and vide RTGS#47NEFT No-387-388 paid to resident labourer Under head MLA Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
GURU DUTT |
5,292 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Anil Chauhan |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Subhash |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Anil Chauhan |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Kuldeep |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Surar singh |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Narender |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 387-388
Letter/Advice Date :13/01/2022
|
Sumita Devi |
1,350 |