Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,400 |
Particulars |
labour payment mule rod palerun to jungrahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
GUDDO DEVI W#47O JEET SINGH |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
champo jungrharar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
hoshiyar singh jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
jagdesh kumar jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
jassa ram jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
keshab ram jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
PINKI W#47O JAGDESH |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
rekha jungrahar 1 |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
tilak raj jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
ramdiyal jungrahar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
THAKARI W#47O BHAGAT RAM |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17710110587
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/09/2018
|
tulsi jungrahar |
3,400 |