Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,094 |
Particulars |
Add#47Cont. of community buildingh Agro Through mustroll No- 005 vide RTGS#47NEFT 33-34 paid to labour of Resident labrourer Unde Head -MLAF |
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.: 33-34
Letter/Advice Date :25/02/2022
|
Surtat Singh |
4,498 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Kanta Devi |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Shubham |
4,498 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Prarthana |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Kajal |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Hardev Singh |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Amar Singh |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Randev Singh |
4,498 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Sunna Devi |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Pankaj |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Sumer Chand |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Jagdish Chand |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Madan Singh |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Anuradha |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Sudesh |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Mittra Devi |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 33-34
Letter/Advice Date :25/02/2022
|
Sunil kumar |
3,900 |