Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Own Resource |
Amount (in Rs.) (in Rs.)
|
55,548 |
Particulars |
tubewell operator salary krishan kumar, rahul,rajiv kumar,harvinder singh , karam chand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |
Deduction
|
Deduction
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |