Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,310 |
Particulars |
Amount paid to skilled and unskilled Labours for Repair road ward no-08 M.NO.-75842 |
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
|
Geeta Devi w#47o Kishan |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Hansha Devi w#47o Sohan Lal |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Jay Singh s#47o Govind |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Kirana kumari w#47o Jay Singh |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :23/07/2019
|
Kishan s#47o Govind |
7,560 |