Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
अदाय्ग्गी मस्टर रोल 034284 अब्धि 01-03-2019 to 30-03-2019 मु पंचायत घर सौचालय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
BAJRI DUTT |
1,260 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
BHAVANI DEVI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
GUMA DEVI R#47O BAIRI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
NIRMALA DEVI R#47O BAIRI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
PUSHPA DEVI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
RACHANA DEVI R#47O BAIRI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
SANTOSH KUMARI R#47O BAIRI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
SOMA DEVI R#47O BAIRI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :21/11/2019
|
TEJ RAM |
1,125 |