Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/68 |
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 ward no-09 M.NO-75843 |
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.: 220
Letter/Advice Date :12/09/2019
|
Champa Devi w#47o Shyam Lal |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :12/09/2019
|
Inder Singh s#47o Gagi |
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :12/09/2019
|
Meera Devi w#47o Het Ram |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :12/09/2019
|
Meera Devi w#47o Inder Singh |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :12/09/2019
|
Shyam Lal s#47o Inder Singh |
6,750 |