Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,249 |
Particulars |
Repair Pakki Gali Ghatahan to Ghapot Village beyong. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Darshana wife Jagdish Beyong |
5,850 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Jagdish Kumar S#47O Hari Ram |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Kapil Dev S#47O Tula Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Ramgopal |
7,124 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Sant Lal S#47O Jai Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547595
Cheque Date :09/08/2019
Letter/Advice No.: 08
Letter/Advice Date :09/08/2019
|
Subhash son Ramchandr |
5,625 |