Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
Paid Mastrool No.09842 additional amount for Mahila Mandal Hatwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Anil kumar S#47o Jagdeesh |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Ashok S#47O Sant Ram |
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Jagdish s#47o Roop singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Mukesh Kumar S#47o Jagdish |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Rangi lal |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Tulsi Ram S#47o Kansiya |
4,750 |