Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,750 |
Particulars |
Amount paid to Labours repair road solling and concriting ward no-09 |
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.: 20
Letter/Advice Date :20/03/2020
|
Veda w#47o Kishori Lal |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :20/03/2020
|
Reeta w#47o Rakesh |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :20/03/2020
|
Reeta Devi w#47o Suresh Kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :20/03/2020
|
Rakesh Kumar s#47o Kishori Lal |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :20/03/2020
|
Rajani w#47o Sunil Kumar |
6,250 |