Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
3SFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
CONSTRUCTION OF AMBULANCE ROAD GANGANAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766157
Cheque Date :21/08/2019
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
SURESH SINGH GANGANAGAR |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766157
Cheque Date :21/08/2019
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
RANVIJAY |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
LEKHRAJ |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
ANITA |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
RAISINGH |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
JAI SINGH |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
LUV KUMAR |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
KUSH |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
AMIT |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
RATAN SINGH |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
ROSHAN LAL |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
RONIT |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
KRISHAN CHAND |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
NEHA |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
RAMESH KUMAR |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS011537433591
Letter/Advice Date :21/08/2019
|
SHANKUTLA |
6,250 |