Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
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 VILLAGE GANGANAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
bhagwan singh ganganagar |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
darshan dass ganganagar |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
kanta devi ganganagar |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
kanwar singh ganganagar |
7,809 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
lekh raj ganganagar |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100154326571
Cheque No:000090
Cheque Date :04/12/2019
Letter/Advice No.: 06
Letter/Advice Date :04/12/2019
|
sunil ganganagar |
6,933 |