Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
30/09/2019 |
Voucher No |
SDP/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
29,475 |
Particulars |
amount paid to labour payment c.o.two room gps answai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
vijay s#47o vinod |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
santi w#47o palfu |
3,825 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
ranjeet s#47o hari singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
omchand s#47o hari singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
nirmala devi |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
kashmir s#47o basant singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :17/09/2019
|
kamali w#47o prakash chand |
4,950 |