Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,750 |
Particulars |
Amount paid to Skilled and unskilled labours for co drain near Sekda Khadd ward no-02 M.NO-75848 |
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
|
Charn Dass s#47o Shukha Ram |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Dola Ram s#47o Tara Chand |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 225
Letter/Advice Date :11/10/2019
|
Veda w#47o Kishori Lal |
6,250 |