Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2020 |
Voucher No |
OWN/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
46,290 |
Particulars |
tubewell operator salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100015182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: chque
Letter/Advice Date :12/10/2020
|
KRISHAN KUMAR |
9,258 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100015182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: chque2
Letter/Advice Date :12/10/2020
|
RAHUL |
9,258 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100015182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: chque3
Letter/Advice Date :12/10/2020
|
SANJEEV KUMAR |
9,258 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100015182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: chque4
Letter/Advice Date :12/10/2020
|
Karam Chand Tubwell Operator |
9,258 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100015182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: chque5
Letter/Advice Date :12/10/2020
|
HARVINDER SINGH T WELL OPERATOR |
9,258 |