Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,840 |
Particulars |
Paid Mustroll No. 09849 for the work of sewerage and sock pit dhiyan singh, raghuveer, tota ram, sadhi ram, dinesh, sadhu ram, gyaro ram etc. w. no. 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 :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/02/2020
|
Kishan Chand S#47o Chhaju Ram |
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/02/2020
|
Chuater Singh S#47o Kesru |
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/02/2020
|
Jai Prakash So Vishnu Ram |
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/02/2020
|
Rajesh Kumar |
5,840 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/02/2020
|
Makhan Singh So Maanu Ram |
5,250 |