Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,985 |
Particulars |
Amount paid to Labours for Repair road solling concriting vill. jali M.NO-75844 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Gopal s#47o Thakar Dass |
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Het Ram s#47o Jhabar |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Ram Singh s#47o Jhagadu |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Shanti w#47o Thakar Dass |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Shoba Ram s#47o Bard |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 219
Letter/Advice Date :02/09/2019
|
Thakar Dass s#47o Lohar |
6,750 |