Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2020 |
Voucher No |
OWN/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
38,175 |
Particulars |
employee wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 87
Letter/Advice Date :22/07/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :22/07/2020
|
|
6,325 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :22/07/2020
|
Anil Daulat Buwa |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :22/07/2020
|
Murlidhar Bhikan Mali |
3,125 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :22/07/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92
Letter/Advice Date :22/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :22/07/2020
|
Sapna Prakash Bund |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32188519706
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 94
Letter/Advice Date :22/07/2020
|
|
3,000 |