Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
01/05/2019 |
Voucher No |
LDP/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,008 |
Particulars |
Paid M.Roll No. 616 For con.samudayik bhvan balk mheshvr lower bajaura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Het ram |
3,204 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Hrju |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Indra |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Kamla |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Manjuna |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Narvda |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Pawan |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Rajni |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
reena |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:50059996395
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :10/04/2019
|
Roshan Lal |
3,204 |