Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,139 |
Particulars |
अदायगी मु० बाबड़ी आगन फर्स चार दीवार बैरी -2 M.ROLL 034287 अबधि 01-03-19-से 31-03-19 मजदूरी |
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.: 1
Letter/Advice Date :27/04/2019
|
AMIT KUMAR |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
BIMLA THAKUR |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
PUSHPA DEVI |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
SANEHRU DEVI |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
TULSHI RAM |
1,764 |