Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
27/05/2019 |
Voucher No |
VKVNY/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
Ro link road Anu to Burahata. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :27/05/2019
|
Anjana devi |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :27/05/2019
|
Bhupindra devi |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :27/05/2019
|
HansRaj |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :27/05/2019
|
Indra devi |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :27/05/2019
|
kanawri devi |
4,500 |