Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,690 |
Particulars |
payment mastroll restoration charges from route from state highway to land of mr kulwant singh house to near tower |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
joginder singh |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
joginder singh |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
milkhi ram |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
puran chand |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
shahni devi |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
sunita devi |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20051005908
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2019
|
vashlo devi |
2,475 |