Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
M ROLLNO 65065 मजदूर अदायगी अवधी 1.11.19to30.11.19 नि शमशानघाट व भट्टी स्योसी कन्सा खड्ड |
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.: 14
Letter/Advice Date :11/03/2020
|
Geeta devi |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
Hem lata |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
mdhu lata |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
Neha prashar |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
pushp lata |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
आशा देवी |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
चंचल भारद्वाज |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
नैना देवी |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2020
|
सुमिला रानी |
7,500 |