Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
09/04/2019 |
Voucher No |
VKVNY/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,019 |
Particulars |
AMOUNT PAID FOR THE WORK BOUNDARY WALL GRAM PANCHAYT NALSAR MUSTER ROLL 034381 WEF 13-2-2019 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.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
MAST RAM |
4,272 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
SHERSINGH |
4,272 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
RANJET SINGH |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
GAURGA DEVI |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
RAM PAYARI |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
MEENA DEVI |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
KAUSHLYA DEVI |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:35110101884
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :09/04/2019
|
SAPNA DEVI |
3,600 |