Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,210 |
Particulars |
Amount paid to skilled and unskilled labours for Repair Road ward -05 M.NO.-75841 |
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.: 225
Letter/Advice Date :11/10/2019
|
Bhup Chand s#47o Gawaynu Ram |
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Kamlesh s#47o Prabhu Ram |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Lalit Kumar s#47o Hari Singh |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Manju Devi w#47o Mani Ram |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Ramdei w#47o Lalit Kumar |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Sushama Devi w#47o Bhup Singh |
6,750 |