Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,124 |
Particulars |
Amount paid to Labours for Repair path Shiv Lal House M.NO-75851 |
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.: 243
Letter/Advice Date :16/12/2019
|
Charn Dass s#47o Shukha Ram |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Rakesh Kumar s#47o Kishori Lal |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Reeta Devi w#47o Suresh Kumar |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Suresh Kumar s#47o Sita Ram |
5,874 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Teja Devi w#47o Man Singh |
5,500 |