Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,548 |
Particulars |
being payment of m-roll c-opath vill. chheorin ratten chand kheet to khatreeya goraakh ram and prithi chand house to ward |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
sarswati devi w#47o vinod |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
subash chand s#47obakdhi ram |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
vinod kumar |
5,548 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
arivand kumar s#47o praveen kumar |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
gulav chand s#47ojanmoohamad |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
moonesh s#47o novat ram |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
nannhe w#47o moonesh |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
preetam chand s#47ochoudhary |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
ream bahadurs#47o babu ram |
4,750 |