Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,435 |
Particulars |
Amount paid to unskilled and skilled labours for Repair road ward no-04 M.NO-75840. |
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.: 191
Letter/Advice Date :23/07/2019
|
Devi Ram s#47o Khima |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Roop Lal s#47o Saran |
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Sunita w#47o Chamaru |
3,375 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Suresh Kumar s#47o Sita Ram |
6,750 |