Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
15,460 |
Particulars |
Add#47 Cont. of community buildingh Agro through mustroll No-004 and vide RTGS#47NEFT No-31-32 paid to labour of resident labourer ( Under head -MLAF) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 31-32
Letter/Advice Date :10/02/2022
|
Randev Singh |
3,460 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 31-32
Letter/Advice Date :10/02/2022
|
Pankaj |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 31-32
Letter/Advice Date :10/02/2022
|
Amer Singh |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 31-32
Letter/Advice Date :10/02/2022
|
Sumer Chand |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 31-32
Letter/Advice Date :10/02/2022
|
Hardev Singh |
3,000 |