Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
11/10/2019 |
Voucher No |
VKVNY/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,010 |
Particulars |
Amount paid to Labours for Co P Path near Sekad Khadd ward -02 M.NO-75847. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :11/10/2019
|
Chanchala Devi w#47o Pawan Kumar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :11/10/2019
|
CHANDRAVATI W#47O PAWAN KUMAR |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :11/10/2019
|
PAWAN KUMAR S#47O PURAN CHAND |
8,010 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :11/10/2019
|
PURAN CHAND S#47O BALA RAM |
7,500 |