Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
WRONGLY PAID RELATED TO SDP HEAD C O SLAB ON STAIRS GSSS LOHARA M ROLL 64320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
MAHANTU |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
MEENA DEVI |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
NARENDER KUMAR |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
NEELAM |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
PROMILA |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/04/2019
|
VANTI DEVI |
1,125 |