Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Amount paid to Labours for Repair Path Jarlu Ward no-5 M.no-75852 |
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.: 245
Letter/Advice Date :30/12/2019
|
Amar Chand s#47o Paras Ram |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 245
Letter/Advice Date :30/12/2019
|
Hitesh Mhajan s#47o Amar Chand |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 245
Letter/Advice Date :30/12/2019
|
Shakuntla Devi W#47o Sh Dharm Chand |
5,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 245
Letter/Advice Date :30/12/2019
|
Vikrant s#47o Amar Chand |
2,750 |