Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,422 |
Particulars |
Paid Mast roll no. 09852 for the work of sewerage and sock pit Sanjay, Om Prakash, Jagdish, Layak Ram 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 :24/02/2020
|
Pravesh S#47o Om Prakash |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/02/2020
|
Rahul S#47o Rangi lal |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/02/2020
|
Om Prakash S#47o Kanshi Ram w No 5 |
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/02/2020
|
Nirjla Devi W#47O Om Prakash |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/02/2020
|
Ravinder S#47O Mangi Ram |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/02/2020
|
Ashok S#47O Sant Ram |
4,672 |