Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
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.)
|
16,800 |
Particulars |
Hand Pump Near house pf Rameshwar etc.w n 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210125241
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/08/2019
|
Kanwar Singh |
3,570 |
Letter/Advice
|
Account Type:Bank
Account No.:56210125241
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/08/2019
|
Ram Pal |
3,570 |
Letter/Advice
|
Account Type:Bank
Account No.:56210125241
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/08/2019
|
Sunil Kumar |
3,570 |
Letter/Advice
|
Account Type:Bank
Account No.:56210125241
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/08/2019
|
Sunil Kumar |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:56210125241
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/08/2019
|
Suraj |
3,570 |