Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,893 |
Particulars |
मु० पका रास्ता गाव बैरी -02 अदायगी मस्टर रोल 034293 अबधि 01-03-19से 31-03-19 तक |
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
|
bhavna devi |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
BHAVNA DEVI |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LATA DEVI |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LEELA DEVI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LUDER MANI |
2,268 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
SEEMA DEVI |
3,375 |