Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Gram Path Yojna |
Voucher Date |
24/04/2017 |
Voucher No |
MMGPY/2017-18/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,569 |
Particulars |
labour of payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2112000101054999
Cheque No:
Cheque Date :
Letter/Advice No.: 445
Letter/Advice Date :24/04/2017
|
Balbir |
913.8 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000101054999
Cheque No:
Cheque Date :
Letter/Advice No.: 445
Letter/Advice Date :24/04/2017
|
Bhagat Ram |
913.8 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000101054999
Cheque No:
Cheque Date :
Letter/Advice No.: 445
Letter/Advice Date :24/04/2017
|
Dharam singh |
913.8 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000101054999
Cheque No:
Cheque Date :
Letter/Advice No.: 445
Letter/Advice Date :24/04/2017
|
Jagdish Singh |
913.8 |
Letter/Advice
|
Account Type:Bank
Account No.:2112000101054999
Cheque No:
Cheque Date :
Letter/Advice No.: 445
Letter/Advice Date :24/04/2017
|
Jashbir Singh |
913.8 |