Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
Repair Paaip Laain Charoth Khala to Dolna. Labour Wages Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510110872
Cheque No:0056315
Cheque Date :18/03/2020
Letter/Advice No.: 08
Letter/Advice Date :18/03/2020
|
BHARAT SINGH son of TULSI RAM |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510110872
Cheque No:0056315
Cheque Date :18/03/2020
Letter/Advice No.: 08
Letter/Advice Date :18/03/2020
|
DINESH KUMAR son of TULSI RAM |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56510110872
Cheque No:0056315
Cheque Date :18/03/2020
Letter/Advice No.: 08
Letter/Advice Date :18/03/2020
|
JAGAT SINGH son of BASTI RAM |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510110872
Cheque No:0056315
Cheque Date :18/03/2020
Letter/Advice No.: 08
Letter/Advice Date :18/03/2020
|
KALI RAM son of SADHU |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510110872
Cheque No:0056315
Cheque Date :18/03/2020
Letter/Advice No.: 08
Letter/Advice Date :18/03/2020
|
RAN SINGH son of BASTI RAM |
5,400 |