Type Of Transaction |
Expenditures
|
Activity Code |
12953590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,920 |
Particulars |
Paid mustrool no 09838 for the work construction of Sewerage Sock pit jeet singh house to chhajju ram house house wn.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 :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Attar Singh So Tholiya |
2,670 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Balkishan s#47o shibbu |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Gayaru Ram S#47o Kanshi Ram |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Hardyal s#47o Sukhiya |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Jeet Singh S#47o Jaichand Amboya |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Kishori S#47o Shibu |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
Makhan Singh So Maanu Ram |
2,750 |