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/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,477 |
Particulars |
मु ० लिंक रोड गाव बैरी वीणा पलाही रोड से गाव बैरी - अदायगी मस्टर रोल 034277 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
|
BELI RAM |
6,552 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
DHAYAN SINGH |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
LATESH KUMAR |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
MUNSHI RAM |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001172
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2019
|
SURENDER KUMAR |
5,850 |