Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,742 |
Particulars |
CONSTRUCTION OF CREMATION SHED AT KAPTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
DALEEP |
7,809 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
KALAG RAM |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
RAJKUMAR |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
RAMDAYAL |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
RAMESH |
6,933 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000087
Cheque Date :21/11/2019
Letter/Advice No.: 06
Letter/Advice Date :21/11/2019
|
SAHIL |
6,750 |