Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,828 |
Particulars |
Cont.of Repair mahila mandal building bikoli mustroll No-002 vide RTGS-NEFT No-19-20 paid to resident labour -Under head SDPF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Sunil kumar |
6,228 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
DINESH KUMAR |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
SUBHASH KUMAR |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
VINKESH KUMAR |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
KEDAR SINGH |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
MAM RAJ |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
KAMLESH KUMAR |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
KEDAR SINGH |
4,800 |