Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,925 |
Particulars |
Repair Pakki Gali Beyong to Banniyaan 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:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Balbir s#47o Devi Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Devi Ram |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Jagat Ram S#47O Sunder Singh |
6,850 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Ramesh Kumar S#47O Ganga Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Roshan Lal |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Vermanand son Basiya |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112012
Cheque No:0547596
Cheque Date :09/08/2019
Letter/Advice No.: 07
Letter/Advice Date :09/08/2019
|
Virender so Ganga Ram |
5,625 |