Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
02/08/2019 |
Voucher No |
LDP/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
samuhik bhawan sc basti drabil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55310102887
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :02/08/2019
|
Jagat Ram so Heera Singh |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102887
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :02/08/2019
|
Nain Singh S#47o Bhudiya Ram |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102887
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :02/08/2019
|
Randeep Singh S#47o Surat Singh |
10,000 |