Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Vidhayak Kashetriya Vikas Nidhi Yojna |
Voucher Date |
26/08/2019 |
Voucher No |
VKVNY/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
रिटेनिग वाल और रिलिग़ फग्याहराशिशु केन्द्र |
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.: 16
Letter/Advice Date :26/08/2019
|
बबली पत्नी हरदेव सिंह गांव फग्याहरा |
2,475 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/08/2019
|
बलबंत कुमार पुत्र टेक चन्द गांव समीही |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/08/2019
|
रीना देवी पत्नी बलबंत कुमार गांव समीही |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/08/2019
|
रुकमणी देवी पत्नी रुपदेव गांव समीही |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/08/2019
|
रूपदेव पुत्र खिमा राम गांव समीही |
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107969
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/08/2019
|
ललित कुमार पुत्र वली राम गांव फग्याहरा |
6,525 |