Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
02/08/2019 |
Voucher No |
VKVNY/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,796 |
Particulars |
Amount paid to Labours for CO PPATH Sekad Pull to Sant Ram and Krishan House M.NO.75832 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Bhup chand s#47o Gawayanu ram |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Chaman Lal s#47o Shri Inder Singh |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Chinta Devi w#47o Naresh Kumar |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Het Ram s#47o Bhadar |
5,796 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Kamla Devi w#47o Sher singh |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Meera Devi w#47o Het Ram |
2,025 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Naresh Kumar s#47o Tara Chand |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Neela Devi w#47o Bittu |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Shakuntla w#47o Banshi Ram |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Sher Singh s#47o Het Ram |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 193
Letter/Advice Date :02/08/2019
|
Sunita w#47o Shyam Lal |
3,150 |