Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Adarsh Gram Yojana(MMAGY) |
Voucher Date |
30/09/2019 |
Voucher No |
MMAGY/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,125 |
Particulars |
amount paid to labour payment c.o. p.wall various place answai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
anarkali w#47o kehar singh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
champa devi w#47o vinod |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
kanta devi w#47o sant ram |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
kiran w#47o suresh |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
kirna w#47o hans raj |
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
meena w#47o anil |
2,925 |
Letter/Advice
|
Account Type:Bank
Account No.:33610100662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :30/09/2019
|
meena w#47o sunil |
450 |