Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
मुरम्मत वावडी छलखी मजदूर अदायगी मस्टरोल न.65055 अवधि 8#473#472019 to31#473#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.: 32
Letter/Advice Date :08/08/2019
|
Hem lata |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
तारा देवी |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
निशा देवी |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
बसंतु देवी |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
मीरा देवी |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
विद्या देवी |
1,575 |
Letter/Advice
|
Account Type:Bank
Account No.:87220100089858
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :08/08/2019
|
विद्या देवी |
1,350 |