Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,048 |
Particulars |
being payment of m-roll.c-o drian kuldeep singh pathania kheet to amar singh house toward vill. chheorin |
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
|
ankush |
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
|
chaman |
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
|
gaytree |
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
|
praveen kumnari |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
pyar chand |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
rajeshwari |
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
|
rambeer |
6,548 |
Letter/Advice
|
Account Type:Bank
Account No.:1721000100048808
Cheque No:
Cheque Date :
Letter/Advice No.: 20-03-20
Letter/Advice Date :20/03/2020
|
taro devi |
4,750 |