Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
21/06/2019 |
Voucher No |
SDP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,902 |
Particulars |
R,O लिंक रोड PWD सड़क मेरामसित से कुटला M,ROLL NO 034279 अबधि 01-03-2019 TO 31-03-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
BHATI DEVI W#47O CHARAN DASS VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
CHET RAM S#47O BHAGAT RAM VPO MERAMSIT |
6,552 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
DINANATH S#47O JAI SINGH VILL BAIRI PO KOTHI |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
GEETA DEVI W#47O TOTA RAM VPO MERAMSIT |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
LATA DEVI W#47O HEM SINGH VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
LEKH RAM VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
MEERA DEVI W#47O JAWAHAR VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
NIRMLA DEVI |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
NISHA W#47O PARMA RAM VPO MERAMSIT |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
PREMI DEVI W#47O NAROTAM VILL BAIRI PO KOTHI |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
PREM LATTA W#47O NAND LAL VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
RAMA DEVI W#47O TULA RAM VPO MERAMSIT |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
SATYA DEVI W#47O TULLA RAM VPO MERAMSIT |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
TOTA RAM S#47O TIMKA RAM VPO MERAMSIT |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
UMA VATTI W#47O SURESH KUMAR R#47O BAIRI |
6,750 |