Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,141 |
Particulars |
Amount paid to Labours for CO Nalli and Repair Path ward no-2 |
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
|
Chanchala Devi w#47o Pawan Kumar |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Het Ram s#47o Jhabar |
6,141 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Man Singh s#47o Tara Chand |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Meera Devi w#47o Het Ram |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Sher Singh s#47o Het Ram |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :16/12/2019
|
Sunita w#47o Chamaru |
5,000 |
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 |
5,750 |