Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,045 |
Particulars |
मु० पका रास्ता PWD सड़क से BAIRI - अदायगी मस्टर रोल 034299 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
|
CHAMAN LAL |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DEEPA 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
|
GHANDI RAM |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001168
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
HIMATI 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
|
KALA 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
|
PAVNA 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
|
PUSHPA 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
|
TULSHI RAM |
2,520 |