Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,540 |
Particulars |
payment mastroll for ro drain path om parkash house to manjeet lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
amar singh |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
joginder singh |
1,575 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
kalo devi |
1,575 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
mehar singh |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
puran singh |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
reena devi |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:50056634622
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2019
|
soma devi |
1,125 |