Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,352 |
Particulars |
Add-Cont. of community building Agro through mustroll No-006 vide RTGS#47NEFT N0-37-38 paid to Labour of Resident labourer -Under 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.: 37-38
Letter/Advice Date :24/03/2022
|
Amar Singh |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Sudesh |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Anuradha |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Madan Singh |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Jagdish Chand |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Sumer Chand |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Pankaj Kumar |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :24/03/2022
|
Randev Singh |
4,152 |