Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
16/07/2019 |
Voucher No |
VKVNY/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
Payment of MR No-65501 |
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.: 14
Letter/Advice Date :16/07/2019
|
कालिदास पुत्र गुरदयाल गांव समीहि |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
पार्वती पत्नी भूगनु गांव समीहि |
1,575 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
रमेश कुमार पुत्र ठाकर गांव त्र्याम्ब्ली |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
विजय कुमार पुत्र प्रभदयाल गांव बटेहडा |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
सोनम नेगी पुत्र उर्गिन गांव तपन्धी |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
संजय कुमार पुत्र कालिदास |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
हरदेव सिंह पुत्र किशन सिंह गांव फ्ग्याहरा |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/07/2019
|
हरीश कुमार लीलाधर गांव बटेहडा |
5,175 |