Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,176 |
Particulars |
रखा हेतु नाली व रास्ता लिंक रोड से थूडू राम हाउस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
कुलदीप सिंह |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
केवल सिंह |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
केवल सिंह |
4,088 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
जय सिंह |
4,088 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
प्रवीण सिंह |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
रवि kumar |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50051944924
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/07/2019
|
रविंदर सिंह |
4,000 |