Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
06/07/2019 |
Voucher No |
SDP/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,796 |
Particulars |
LABOUR PAYMMENT M ROLL64324 P PATH ROSHAN LAL TO MEHAR CHAND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
HET RAM |
3,796 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
LAJYA DEVI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
MEENA DEVI |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
OMAVATI |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
PUSHPA DEVI |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
RADHA DEVI |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
RAM PYARI |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
SAVITRI DEVI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
SHEELA DEVI |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
SUMNA DEVI |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:31910108001
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/07/2019
|
TARA DEVI |
2,500 |