Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/171 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,250 |
Particulars |
Amount paid to Labours for CO Nalli and repair road ward no-08 M.NO-75861 |
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.: 14
Letter/Advice Date :12/03/2020
|
Amar Chand s#47o Paras Ram |
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Faganu Ram |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Jay Singh so Govind |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Kirana kumari w#47o Jay Singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Kunta Devi w#47o Malkiyat Singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Lalit Kumar s#47o Hari Singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Ramdei w#47o Lalit Kumar |
6,000 |