Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
drain bhumigat bhadar chand house to abhi chand house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Keshav Devi |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Man Dasi |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Manju |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Pawan Kumari |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Shanta |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Shiv Dasi |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Shyam Pati |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Ushala |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002803
Cheque No:
Cheque Date :
Letter/Advice No.: 23/19
Letter/Advice Date :03/10/2019
|
Vidhya Mani |
2,500 |