Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
Amount paid to Labours for Repair path Ravikant House to Khatyahal M.NO-75864 |
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
|
Goldi w#47o Sawapan dev |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Niraj Kumar s#47o Dharm Chand |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Sunil Dut so Saju ram |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :12/03/2020
|
Vikash |
4,000 |