Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
27/04/2019 |
Voucher No |
VKVNY/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,770 |
Particulars |
नि ० पका रास्ता गाव ध्व्रयनी से श्री लाला राम के घर तक - अदायगी मस्टर रोल 034275 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.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DAYA DEVI |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DEEPA DEVI |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DRUMTI DEVI |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DUMA DEVI |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
GANGI DEVI |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
GURDEI DEVI |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
KESRA DEVI |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LALMAN |
2,520 |