Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
21/06/2019 |
Voucher No |
SDP/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,785 |
Particulars |
R,O लिंक रोड PWD सड़क मेरामसित से कुटला M,ROLL NO 66202 अबधि 01-04-2019 TO 31-04-2019 |
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
|
ABHILASH S#47O KHEM CHAND VPO MERAMSIT |
7,560 |
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 PREMU 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
|
DHANI RAM S#47O CHARAN DASS VPO MERAMSIT |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
KHEM CHAND S#47O BRESTU VPO MERAMSIT |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:5067101001169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/06/2019
|
NAND LAL S#47O GOKAL 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
|
ROHIT KUMAR S#47O JALAM VPO MERAMSIT |
6,750 |