Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,548 |
Particulars |
being payment of m-roll c-o path vill. bohni behari lal house to primari school toward vill. bohni |
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.: 20-03-2020
Letter/Advice Date :20/03/2020
|
GUDDO |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-2020
Letter/Advice Date :20/03/2020
|
nanha s#47o swaraj |
5,548 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-2020
Letter/Advice Date :20/03/2020
|
rajesh s#47o babu ram |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-2020
Letter/Advice Date :20/03/2020
|
raj kumar s#47o nikka ram |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-2020
Letter/Advice Date :20/03/2020
|
teewari s#47osamri lal |
4,750 |