Type Of Transaction |
Expenditures
|
Activity Code |
12953590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
Paid of mastrool (09841) construction of Sewerage Sock pit jeet singh house to chhajjuram house house wn.3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/09/2019
|
Attar Singh So Tholiya |
5,840 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/09/2019
|
Hardyal s#47o Sukhiya |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/09/2019
|
Jai Prakash So Vishnu Ram |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/09/2019
|
Makhan Singh So Maanu Ram |
5,000 |