Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
Amount paid to Unskilled labours Repair road ward no-11 mno-75834 |
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.: 175
Letter/Advice Date :29/04/2019
|
CHANDRAVATI W#47O PAWAN KUMAR |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
DHARM SINGH S#47O PURAN CHAND |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
MEENA DEVI W#47O DHARM SINGH |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
MURARI S#47O GADDI |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
PAWAN KUMAR S#47O PURAN CHAND |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
PURAN CHAND S#47O BALA RAM |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
RAJANA KUMARI W#47O MURARI |
4,800 |