Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2020 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,750 |
Particulars |
Paid Mustroll No 09846 for construction ambulance road paani ki bavdi to Chhaju Ram house w.no.2 |
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 :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Vimal Kumar |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Niju Devi W#47o Sunil Kumar |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Anita Devi W#47o Chhaju Ram |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Sunil kumar s#47o Mohan lal |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Kavita WO Manoj Kumar |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Chhaju S#47o Fisa Amboya |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56410102938
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :23/01/2020
|
Manoj kumar s#47o Mohan lal |
7,500 |