Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Local Area Development Plan |
Voucher Date |
09/05/2019 |
Voucher No |
LDP/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,904 |
Particulars |
Paid For Creat vayr Khadd pul to achchru ram field lakkar Bazar M.Roll no. 607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Bhagat singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Gaman |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Gaurav |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Govind |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Hast Ram |
5,607 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Khem Lal |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Pal Bahadur |
5,340 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Pushpender |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Raju Thapa |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Shila |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Sunita |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
sushma devi |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:50100213888731
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :09/05/2019
|
Tek Chand |
5,607 |