Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,309 |
Particulars |
अदायगी मु० पक्का रास्ता गाव मेरामसित-1 म रोल न 034289 अबधि 01-03-19 से 31-03-2019 |
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
|
GEETA DEVI |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
KANTA DEVI |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LEELA DEVI |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
MAAN SINGH |
4,284 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
MAJHANU DEVI |
3,825 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
MUNI LAL |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
REVTI DEVI |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
SAVTARI DEVI |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
VIKASH SANDHU |
3,825 |