Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,752 |
Particulars |
RO ROAD LR TARA CHAND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
ASHRAF ALI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
GARIBDAS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
Krishan Lal Nawada |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
MANISH KUMAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
PAWAN KUMAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
RAVINDER KUMAR |
1,752 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :12/12/2019
|
SURENDER |
2,000 |