Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,279 |
Particulars |
AMOUNT PAID FOR CONSTRUCTION OF SHAMSAAN GHAT JOLTU NALA AT WARD NO-1MUSTERROLL NO-033245 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
VED PRKASH |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
VIDHYA DEVI |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
BIMLA DEVI |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
RAJNI DEVI |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
VIMLA DEVI |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/04/2019
|
SHUKH RAM |
3,204 |