Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
AMOUNT PAID FOR CONSTRUCTION OF PACCA RASTA PARKASH CHNAD SAPUTR SHUNKA RAM KE GHAR SEBALI RAM KE GHAR TAK KA MUSTER ROLL NO- 033255 1-2-2019 TO 28-2-2019 |
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.: 45
Letter/Advice Date :25/04/2019
|
GAGAN KUMAR |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :25/04/2019
|
TARA DEVI |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :25/04/2019
|
GOMTI DEVI |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :25/04/2019
|
GIRENDER KUMAR |
4,725 |
Letter/Advice
|
Account Type:Bank
Account No.:31910117499
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :25/04/2019
|
BRIJLAL |
5,607 |