Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
33,400 |
Particulars |
amount paid to labour payment c.o. rasta upper brehali to lower brehali answai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
champa devi |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
Lata Devi |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
meena w#47o anil |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
meena w#47o rajesh |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
meena w#47o sunil |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
neelam |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
sarla devi |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :27/11/2019
|
vijay s#47o vinod |
4,200 |