Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,736 |
Particulars |
Add#47Cont.of community buildingh Bharli through mustroll No 001 vide RTGS-NEFT No-11-12 paid to resident labour |
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.: 11-12
Letter/Advice Date :24/08/2021
|
Sunder singh |
5,536 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 11-12
Letter/Advice Date :24/08/2021
|
Sudesh kumar |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 11-12
Letter/Advice Date :24/08/2021
|
Sunil kumar |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 11-12
Letter/Advice Date :24/08/2021
|
Dhanveer singh |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 11-12
Letter/Advice Date :24/08/2021
|
Ram lal |
4,800 |