Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,252 |
Particulars |
M ROLL 64316 DRAIN FOR FIELTHY WATER H O JANAKU RAM TO MAIN SADAK |
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.: 1
Letter/Advice Date :09/04/2019
|
DHANI DEVI |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
GANGA RAM |
1,602 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
KHEM CHAND |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
MATHARA |
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
NIRMLA DEVI |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
PADAMA DEVI |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:31910122772
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
SHEELA DEVI |
1,125 |