Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,256 |
Particulars |
Paid Mustroll no. 9848 for Construction of sewerage and sock pit Manoj Kumar, Ramseh Bhandari, Sitesh etc. w. no. 5 |
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 :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Vikas s#47o Guljari lal |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Jagdish S#47o Roop Singh Amboya |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Ashok S#47O Sant Ram |
5,256 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Nirjla Devi W#47O Om Prakash |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Om Prakash S#47o Kanshi Ram w No 5 |
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Ravinder S#47O Mangi Ram |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/01/2020
|
Tanuj S#47O Omprakash |
5,000 |