Type Of Transaction |
Expenditures
|
Activity Code |
12968267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,365 |
Particulars |
Payment of labour for repair community bhavan Thatharna musteroll no. 05458 Rs 58365 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Ambika w#47o Ami chand |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Amichand s#47o Rajender Singh |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Anil so Amarnath |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Asha Devi wo Kamal Raj |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Attar Singh S#47o Raghuveer Singh |
5,874 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Jaypal so Amarnath |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Kailash s#47o hitender Singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Kamalraj so Sundru |
6,141 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Kamlesh w#47o Attar Singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Mathra w#47o Rajender Singh |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:56110106117
Cheque No:0212132
Cheque Date :30/09/2019
Letter/Advice No.: 001
Letter/Advice Date :30/09/2019
|
Rajesh so sahi ram |
5,175 |