Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,803 |
Particulars |
C.O. gandi Naali Nikasi rajender House to Mastani Khala
1.Mustrool no.19440 Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/06/2019
|
Jeet Ram Son of Tedu Ram |
2,403 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/06/2019
|
Malkeet Singh Son of Ramesh Kumar |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/06/2019
|
Rajesh Son of Kaka Ram |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/06/2019
|
Shalinder |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/06/2019
|
Sukh dev Son of Om Prakash |
3,600 |