Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,250 |
Particulars |
मुरम्मत रखरखाव पंचायत घर के मजदूर की अदायगी मस्टरोल सं०65063 अवधि 01#4709#472019 से 30#4709#472019 तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
उमावती |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
खेम सिंह |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
मीना देवी |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
मीरा देवी |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
राम रथ |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
शालू कुमारी |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :18/11/2019
|
शिला देवी |
5,400 |