Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
एम्बुलेंस रोड भिड़े रोशन लाल व् बलबीर की जमीन से बार्ड -5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
BYASAN DEVI |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
chaman lal |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
KRISHANI DEVI |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
NEELAM DEVI |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
RAMESH KUMAR |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
SAROJ KUMARI |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
SIMRO DEVI |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10410117470
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/12/2019
|
URMILA DEVI |
3,750 |