Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
FFC/2019-20/P/8 |
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 for Repair Road ward no-10 MNO-75833 |
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
|
DAYA RAM S#47O GHOUNA |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
HARI CHAND S#47O PREM DASS |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
KHUB RAM S#47O NANAKU |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
NARAYAN S#47O KANOURA |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
RUMA DEVI W#47O DYA 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
|
SUMA DEVI W#47O HET RAM |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :29/04/2019
|
YADVINDER S#47O JANGI |
4,800 |