Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
amount paid to labour payment c,o, nirman well bhargali chattryana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 26-32
Letter/Advice Date :28/08/2019
|
Banti Kumar |
6,525 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 26-32
Letter/Advice Date :28/08/2019
|
raj kumari w#47o rajender kumar |
5,175 |
Letter/Advice
|
Account Type:Bank
Account No.:33610105818
Cheque No:
Cheque Date :
Letter/Advice No.: 26-32
Letter/Advice Date :28/08/2019
|
vidya devi w#47o vijay kumar |
6,300 |