Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,403 |
Particulars |
Paid Muter roll for the period of 01-05-2018 to 31-05-2018 on account Of repair of jeepable road Birbal Rana House to Ramesh ki Ghral tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
kushal Raj |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
Santosh kumari |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
|
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
Reena Devi |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
sushma |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:20141010247
Cheque No:042712
Cheque Date :30/06/2018
Letter/Advice No.: 83/2018
Letter/Advice Date :30/06/2018
|
Rattan Chand |
2,403 |