Type Of Transaction |
Expenditures
|
Activity Code |
12953583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,912 |
Particulars |
Paid wages as per Mustroll No. 09840 for the maintenance of Community toilet near Kamlesh Bhandari cow shed 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 :
Letter/Advice No.: 11
Letter/Advice Date :07/06/2019
|
Bablu Kumar S#47o Naryan Singh |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :07/06/2019
|
Dheeraj S#47o Joginder R#47o Amboya |
1,512 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :07/06/2019
|
Kamlesh Kumar S#47o Rati Ram |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :07/06/2019
|
Puran S#47o Kanshi Ram |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :07/06/2019
|
Rakesh Kumar S#47o Rattan Lal |
1,350 |