Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,050 |
Particulars |
Sewage Drain Korag.Wages Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
Basti Ram son Saniya |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
Meeno Devi W#47O Basti Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
Ramkrishan son Hukmi Korag |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
Ramkrishan son of Amar Singh r#47o Tatwa |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
Vidhya Devi Ward Member |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0543264
Cheque Date :05/02/2020
Letter/Advice No.: 06
Letter/Advice Date :23/01/2020
|
vipan kumar s#47o basti ram |
6,850 |