Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
352,000 |
Particulars |
पंचायत सहायक मानदेय
हेण्डपम्प मे मोटर डालना रामराज के पास डेरा ढाणी
हेण्डपम्प मे मोटर डालना पूर्वसरपंच के पास
हेण्डपम्प मे मोटर डालना मिश्रीलाल के पास धोलादाता
हेण्डपम्प मे मोटर डालना पप्पू मेम्बर के पास
हेण्डपम्प मे मोटर डालना रामभरोसी के पास डेरा ढाणी
हेण्डपम्प मे मोटर डालना मिश्रीलाल गुर्जर के पास लॉक,बच्चूसिंह गुर्जर के पास लॉक,बनवारी के पास
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:61148028718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22-23
Letter/Advice Date :11/06/2019
|
Panchayat Sahak Mandey |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61148028718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24-30
Letter/Advice Date :11/06/2019
|
Shri Johari Agencey Lalsot |
245,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61148028718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :11/06/2019
|
Shri Ram Agencey |
35,000 |